Appendix C Workday GoLive Schedule Wave 2 Ministries

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Appendix C: Workday Go-Live Schedule – Wave 2 Ministries As of Oct. 20, 2016

Appendix C: Workday Go-Live Schedule – Wave 2 Ministries As of Oct. 20, 2016 Workday Go-Live Date Initial Workday Pay Date Payroll Group Dec. 25, 2016 Jan. 13, 2017 A Dec. 25, 2016 Jan. 13, 2017 12: 00 am, 12/12/16 5: 00 pm, 1/7/17 Dec. 25, 2016 Jan. 13, 2017 A 3 State Ministry Name Snapshot CA Saint Agnes Medical Center 11: 59 pm, 11/13/16 12: 00 am, 11/14/16 11: 59 pm, 12/11/16 12: 00 am, 12/12/16 5: 00 pm, 1/7/17 FL Holy Cross Hospital 11: 59 pm, 11/13/16 12: 00 am, 11/14/16 11: 59 pm, 12/11/16 12: 00 am, 12/12/16 5: 00 pm, 1/7/17 IA Mercy Health Network (Clinton, Dubuque, Mason City & Sioux City) 11: 59 pm, 11/13/16 12: 00 am, 11/14/16 11: 59 pm, 12/11/16 12: 00 am, 12/12/16 5: 00 pm, 1/7/17 ID/OR Saint Alphonsus Health System (Baker City, Boise, Nampa, Ontario) 11: 59 pm, 11/13/16 12: 00 am, 1114/16 11: 59 pm, 12/11/16 12: 00 am, 12/12/16 5: 00 pm, 1/7/17 IL Mercy Health System of Chicago 11: 59 pm, 11/13/16 12: 00 am, 11/1416 11: 59 pm, 12/11/16 IN Saint Joseph Health System (Mishawaka, Plymouth) 11: 59 pm, 11/13/16 12: 00 am, 11/14/16 11: 59 pm, 12/11/16 1 Blackout Period 2 Catch-Up Period A A A Note: All times are Eastern time. 1 Minimal, unavoidable transactions only may be made in any system during the Blackout Period. Any transactions made during the Blackout Period must be manually entered into Workday during the Catch-up Period. 2 All transactions withheld during the Blackout Period must be entered into Workday during the Catch-up Period in order to be seen in the initial Workday Pay Date. 3 The date on which the system is available to all colleagues in the Ministry. © 2014 Trinity Health. All Rights Reserved. 11

Appendix C: Workday Go-Live Schedule – Wave 2 Ministries As of Oct. 20, 2016

Appendix C: Workday Go-Live Schedule – Wave 2 Ministries As of Oct. 20, 2016 Workday Initial Workday Go-Live Date Pay Date 3 State Ministry Name Snapshot MD Holy Cross Health (Silver Spring , Germantown) 11: 59 pm, 11/13/16 MI Mercy Health Saint Mary’s (Grand Rapids) 11: 59 pm, 11/13/16 MI Mercy Health (Hackley, Lakeshore, Mercy) MI 1 Blackout Period 2 Catch-Up Period Payroll Group 12: 00 am, 12/12/16 5: 00 pm, 1/7/17 Dec. 25, 2016 Jan. 13, 2017 A 12: 00 am, 11/14/16 11: 59 pm, 12/11/16 12: 00 am, 12/12/16 5: 00 pm, 12/31/16 Dec. 18, 2016 Jan. 6, 2017 B 11: 59 pm, 11/13/16 12: 00 am, 11/14/16 11: 59 pm, 12/11/16 12: 00 am, 12/12/16 5: 00 pm, 1/7/17 Dec. 25, 2016 Jan. 13, 2017 A Saint Joseph Mercy Health System (Ann Arbor, Chelsea, Livingston, Livonia, Oakland ) 11: 59 pm, 11/13/16 12: 00 am, 11/14/16 11: 59 pm, 12/11/16 12: 00 am, 12/12/16 5: 00 pm, 12/31/16 Dec. 18, 2016 Jan. 6, 2017 B MI Trinity Health at Home 11: 59 pm, 11/13/16 12: 00 am, 11/14/16 11: 59 pm, 12/11/16 12: 00 am, 12/12/16 5: 00 pm, 12/31/16 Dec. 18, 2016 Jan. 6, 2017 B MI Trinity Health Senior Communities 11: 59 pm, 11/13/16 12: 00 am, 11/14/16 11: 59 pm, 12/11/16 12: 00 am, 12/12/16 5: 00 pm, 12/31/16 Dec. 18, 2016 Jan. 6, 2017 B OH Mount Carmel Health System (Columbus – all locations, Westerville, New Albany, Winchester) 11: 59 pm, 11/13/16 12: 00 am, 11/14/16 11: 59 pm, 12/11/16 12: 00 am, 12/12/16 5: 00 pm, 1/7/17 Dec. 25, 2016 Jan. 13, 2017 A 12: 00 am, 11/14/16 11: 59 pm, 12/11/16 Note: All times are Eastern time. 1 Minimal, unavoidable transactions only may be made in any system during the Blackout Period. Any transactions made during the Blackout Period must be manually entered into Workday during the Catch-up Period. 2 All transactions withheld during the Blackout Period must be entered into Workday during the Catch-up Period in order to be seen in the initial Workday Pay Date. 3 The date on which the system is available to all colleagues in the Ministry. © 2014 Trinity Health. All Rights Reserved. 22