Amy Reaves

IRA

MSA

Yes

Complete ADD

DocuSign sent _________

Upload to CW ___________

Verify Account Creation

Wet Date ___________

Upload to CW ___________

Verify Account Creation

Complete SPI

DocuSign sent _________

Upload to CW ___________

Verify Link is Live

Wet Date _________

Upload to CW ___________

Verify Link is Live

CRS Summary Receipt

DocuSign sent _________

Upload to CRM ___________

Wet Date _________

Upload to CRM ___________

ROTH

MSA

Yes

Complete ADD

DocuSign sent _________

Upload to CW ___________

Verify Account Creation

Wet Date ___________

Upload to CW ___________

Verify Account Creation

Complete SPI

DocuSign sent _________

Upload to CW ___________

Verify Link is Live

Wet Date _________

Upload to CW ___________

Verify Link is Live

CRS Summary Receipt

DocuSign sent _________

Upload to CRM ___________

Wet Date _________

Upload to CRM ___________