| ID | TASK | PRI | TYPE |
|---|---|---|---|
| T014 | Rollcard preparedness โ check with Conleth on Finance team readiness for April 12 go-live โ Conleth Fay 2026-03-14 | HIGH | BUILD |
| T015 | Flesh out current Ramp status โ automated process push; keeping to standard off-the-shelf; may require cost accountant change 2026-03-09 | MED | BUILD |
| T006 | Understand Cube Boards โ assess how it can surface information to the business โ Gavin Smith 2026-03-20 (pulled from this week) | MED | BUILD |
| T009 | Create action plan for moving AR invoice matching process to AI Agent โ Paddy Sherry (pulled from this week) | MED | BUILD |
| TIME | TITLE | ATTENDEES | PREP |
|---|---|---|---|
| 09:00โ09:30 | Morning Briefing | Niall | โ Scheduled |
| 09:30โ11:00 | BUILD | Niall | โ Scheduled |
| 11:00โ11:30 | Weekly catch-up | Elias / Jean / Niall | โ ๏ธ Tentative โ confirm |
| 17:15โ17:45 | End of Day Scan | Niall | โ Scheduled |
| T002 | Check for latest from Gavin โ Claude Code automated monthly reforecasting process โ Gavin Smith 2026-03-14 | HIGH | SOLVE |
| T005 | Post month end โ debrief with Seamus; check if Danny supported at month end โ Seamus Barry 2026-03-16 | MED | ALIGN |
| T030 | Define plan: G&A Partner coverage (Sinead vs new EU Partner) 2026-03-14 | MED | ALIGN |
| T059 | Check Sinead is putting together all mappings needed to nail Ramp โ Sinead 2026-03-12 | MED | ALIGN |
| T071 | Relay Colin Headcount items to Gavin โ Gavin Smith 2026-03-16 | HIGH | DELEGATE |
| ๐ง Submit Feb timesheet on hibob (01/02โ28/02/2026) โ URGENT | |||
| ๐ฉ Reply to kyla@gochisel.com โ Rollcard Project Sync invite Fri 20 Mar 08:30 PDT โ accept/decline |
| ID | TASK | PRI | TYPE |
|---|---|---|---|
| DUE TODAY / OVERDUE (7) | |||
| T014 | Rollcard preparedness โ check with Conleth on Finance team readiness for April 12 go-live โ Conleth Fay 2026-03-14 | HIGH | BUILD |
| T015 | Flesh out current Ramp status โ automated process push; keeping to standard off-the-shelf; may require cost accountant change 2026-03-09 | MED | BUILD |
| T002 | Check for latest from Gavin โ Claude Code automated monthly reforecasting process โ Gavin Smith 2026-03-14 | HIGH | SOLVE |
| T005 | Post month end โ debrief with Seamus; check if Danny supported at month end โ Seamus Barry 2026-03-16 | MED | ALIGN |
| T030 | Define plan: G&A Partner coverage (Sinead vs new EU Partner) 2026-03-14 | MED | ALIGN |
| T059 | Check Sinead is putting together all mappings needed to nail Ramp โ Sinead 2026-03-12 | MED | ALIGN |
| T071 | Relay Colin Headcount items to Gavin โ Gavin Smith 2026-03-16 | HIGH | DELEGATE |
| THIS WEEK (16) | |||
| T006 | Understand Cube Boards โ assess how it can surface information to the business โ Gavin Smith 2026-03-20 | MED | BUILD |
| T009 | Create action plan for moving AR invoice matching process to AI Agent โ Paddy Sherry | MED | BUILD |
| T079 | Investigate: merge Cube connector with ExCo report? โ Gavin Smith 2026-03-18 | MED | BUILD |
| T085 | Follow up on reorg proposal with Elias โ define clear plan for enabling roles โ Elias Mark 2026-03-20 | HIGH | BUILD |
| T001 | Check with Mike Gregoline โ inputs needed for FP&A in Spotlight, Rollcard, B2C and B2B โ Mike Gregoline | MED | ALIGN |
| T060 | Get Mike fully across Subs forecast โ Mike Gregoline | HIGH | ALIGN |
| T072 | Ensure Conleth aligns with Gary on Costa Rica shortfalls (basis 175k/month) โ Conleth 2026-03-18 | HIGH | ALIGN |
| T075 | Get Ian's Gross Profit report designed โ Ian 2026-03-18 | MED | DELEGATE |
| T076 | Neologik: schedule PoV call with Peter Gee + relay business case to Elias โ Peter Gee 2026-03-19 | HIGH | ACTION |
| T078 | Schedule review session with Nicola (AI AR) + agree update cadence โ Nicola Iddon 2026-03-19 | MED | ACTION |
| T081 | Kick off V1 scenario planning factors register with Gavin โ Gavin Smith 2026-03-19 | MED | ALIGN |
| T082 | Check in with Gavin next week on JIRA board progress โ Gavin Smith 2026-03-19 | LOW | ALIGN |
| T083 | Monitor feedback from Gavin on Amelia/Serbian team issues + follow up โ Gavin Smith 2026-03-18 | MED | MONITOR |
| T084 | Let Gavin know outcome of business partner role interview โ Gavin Smith 2026-03-19 | MED | COMMUNICATE |
| T086 | Add Exco sharing plan to next Elias agenda โ not discussed 16 Mar, must raise next time โ Elias Mark 2026-03-18 | MED | COMMUNICATE |
| T090 | Discuss new C-level AP approval process with Elias and summarise approach โ Elias Mark 2026-03-18 | HIGH | ALIGN |
| NEXT WEEK (2) | |||
| T061 | Remind Mike + Seamus next week: Leapfin plan status โ Mike Gregoline | MED | ALIGN |
| T065 | Anticipate noise regarding approvals โ plan how to solve | HIGH | SOLVE |
| BACKLOG (5) | |||
| T040 | Draft 'Where we are vs where we want to be' state-of-nation (DW) 2026-03-30 | MED | BUILD |
| T038 | Design Strategic Priorities H2 2026 session and OKR review (DW) 2026-03-30 | MED | ALIGN |
| T045 | 1:1 pre-workshop conversation with each DR (DW) 2026-04-06 | MED | ALIGN |
| T052 | Follow-up 1:1s with each DR on personal commitments (DW) 2026-04-27 | MED | ALIGN |
| T054 | Check Payroll is ready for EquatePlus โ Fidelity transition (Apr) 2026-05-01 | LOW | SOLVE |
| OVERDUE | ||
| W006 | Robert Cummins โ Check with Abdul on 'Claude as Compliance Operator' email (Process Street) | 10d overdue |
| W008 | Gary โ Organise 150K credit limit review meeting โ Gary + Sinead | 10d overdue |
| W009 | Mike (and/or Gavin) โ Validate Rotowire Contract Waterfall | 10d overdue |
| W012 | Rob โ Create and share handover document: key tasks/processes before leave; risk areas; step-by-step instructions for balance sheet reconciliations | 10d overdue |
| W014 | Seamus โ 3EN Phase 1: check what can go live in parallel; draw up critical items list (sequencing + hours); brief Jean on doc, share top 15 priorities, arrange Jean/3EN intro | 8d overdue |
| W015 | Elias โ Confirm Pedro as SDS FBP (Ian recommendation) | 8d overdue |
| W016 | Nicola โ Open invoice file with virtual IBAN, IDPA, and brand info (from 2021/2022 onwards) | 8d overdue |
| W019 | Nicola โ Payment thresholds by IDPA (and by brand where applicable) | 8d overdue |
| W020 | Conleth โ Confirm Spotlight & OJ payments with Olga/Gavin | 8d overdue |
| W021 | Gavin โ Headcount model in BUA check | 8d overdue |
| W026 | Richard โ Confirm Rakuten suspension notice (Oddsjam) is in hand with Momฤilo | 6d overdue |
| W031 | Gavin/Mike โ Rollcard model plan (debit loss benchmarking) | 5d overdue |
| W093 | Gavin โ Check Cube Budget corruption (Emilija update tonight) and confirm fix / agree solution to lock down | 5d overdue |
| W034 | Gavin / Amelia โ Run mid-month NetSuite bills data quality check โ build into pre-close process | 4d overdue |
| W035 | Gary โ RollCard vendor matrix (who is being paid, payment terms, basis) in Excel in Slack channel; review arrangements with Connet after month end | 4d overdue |
| W100 | Seamus โ Pause the AR role hire (not a good look while other depts pausing) | 4d overdue |
| W101 | Gary โ Costa Rica payroll failure: investigate disconnect between funds request and payment; Gary resolving via GDC America tonight | 4d overdue |
| W103 | Gavin โ Cube housekeeping: fix NetSuite mapping rules + Data health screen | 3d overdue |
| W131 | Jean Costello โ Board Report deadlines discussion (Mon 12:00 catch-up) | 1d overdue |
| W132 | Richard Aponte โ CRB Financial form (Rollcard) โ confirm if resolved (asked EOD Mar 11) | 1d overdue |
| DUE TOMORROW | ||
| W040 | Rob โ Inform relevant staff: security fobs for banking available in office; collect within 2 weeks | tomorrow |
| THIS WEEK | ||
| W095 | Jean / Leo โ Payroll MoM analysis walkthrough with Accounting team | 2026-03-20 |
| W107 | Seamus โ Update on T020 (ex-XL Media Cyprus employees โ 5 people); next steps with Niall + Emer + McKinzey | 2026-03-20 |
| NEW FROM YESTERDAY (Capture needed) | ||
| โก | Seamus โ Case #4445 NetSuite/Navan โ Seamus chasing Katrina (Newtec) on option selection โ Niall CC'd | capture |
| โก | Conleth โ Work with Payroll on Costa Rica payroll run fix โ awaiting resolution | capture |
| โก | Nicola โ AR report v1 coming back; items being added for v2 + Claude matching solution | capture |
| โก | Gary โ Register all Rollcard Final MSAs under Rollcard entity in NS by EOW (per Richard A) | capture |
| Opco | REPAIR | Targets to Contrib, Ramp latest | 14d OVERDUE |
| Exco | WATCH | ExCo Report v1 landing early W10 โ this resets the engagement naturally, Report approved by Elias | 11d OVERDUE |
| Pete | WATCH | Analysis alignment in Finance will help him, FP&A Calendar โ Gavin to reach out and understand Pete's needs ahead of earnings release | 11d OVERDUE |
| FO&P Directors | WATCH | โ | 11d OVERDUE |
| Kevin | REPAIR | Assurance EOM tightened, Targets sign off | 7d OVERDUE |
MOST RECENT ZOOM AI (12 Mar โ Gary/Niall 1:1)
โข Key Niall action from that call: Discuss new C-level AP approval process with Elias โ now captured as T090
No new Zoom AI email in inbox today.
NIALL'S ELIAS MEETING NOTES (Mon 16 Mar โ posted in #niall channel)
| TYPE | SOURCE | ITEM |
|---|---|---|
| TASK | hibob 16:03 | Submit Feb timesheet โ period 01/02โ28/02/2026 |
| REPLY | kyla@gochisel.com 16:42 | Updated Rollcard Project Sync invite โ Fri 20 Mar 08:30 PDT โ accept/decline |
| W-F | Seamus 16:12 | Case #4445 NetSuite/Navan โ Seamus chasing Katrina (Newtec) โ Niall CC'd |
| W-F | Slack โ Conleth | Work with Payroll on Costa Rica payroll run fix โ awaiting resolution |
| W-F | Niall EOD | Nicola โ AR report v1; items for v2 + Claude matching solution |
| INFO | Sent commitments | Confluence update deadline (OpCom notes) was yesterday โ confirm Gary/Seamus/Conleth/Gavin completed |
run done ยท lift done ยท walk done
done T0XX ยท defer T0XX ยท wf done W0XX ยท wf Gavin ยท Prep me for [meeting]