--0000000000008a9c3e061c4398b5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable This should be hitting HR. I have asked for it to be rerouted to me. On Tue, Jul 2, 2024 at 7:55=E2=80=AFAM Chad Everitt wrote: > Hi Tim, > > Looping +Emily Russell in as I suspect you're > correct- we wouldn't expect these expenses to hit your P&L. > > > *Chad Everitt* > President- East Division & Canada > Mobile: 202.262.8318 > [image: TheKey] > > > On Tue, Jul 2, 2024 at 8:35=E2=80=AFAM Timothy Thomas wro= te: > >> Hi Chad, >> >> Could you please verify with Emily if this expense should be hitting the >> Canadian P&L or the HR Corp team? >> >> Thanks! >> >> Tim Thomas >> Head of Canada Division >> *Please note my email has changed:* >> tt@TheKey.com >> (514) 591-9387 >> TheKey.ca >> [image: TheKey] >> >> >> ---------- Forwarded message --------- >> From: Coupa Approval Notifications >> Date: Mon, Jul 1, 2024 at 8:36=E2=80=AFPM >> Subject: Reminder: Approval Request for FocusHR Inc - Invoice #1540 >> To: >> >> >> Powered by >> [image: Coupa Software] >> [image: TheKey, LLC] >> >> Reminder: Approval Request for FocusHR Inc - Invoice #1540 >> >> Hi Timothy, >> >> *Just a friendly reminder: Invoice #1540 is ready for your approval! A >> copy of the supplier invoice is attached. A rejection comment is needed = to >> reject this approval request.* >> >> This invoice may be escalated to the next approver if you do not take >> action. Clicking "Hold" will stop the escalation timer and give you more >> time to review the invoice. >> >> Supplier *FocusHR Inc* >> Total *6,441.00* CAD >> Items >> *invoice # 1540 - FocusHR Inc - The Key @ 2300 Yonge Street, Suite 1600, >> Toronto, ON M4P 1E4 >> >> - HR Consulting: Continue drafting Caregiver Handbook (drafting document= , >> conversations with Christa re: content) - Identify compliance requiremen= ts >> and training (source vendors, create summary documents) - Weekly calls w= ith >> Christa - Service period: May 2024* 30 Each x 190.00 *5,700.00* CAD >> >> >> >> View Invoice >> >> Hold >> >> Reject >> >> Approve >> >> >> >> More Detail >> Supplier FocusHR Inc Terms Due on receipt >> Invoice # 1540 Billing >> >> *HCA Home Care Assistance Canada Inc.* >> HCA Home Care Assistance Canada Inc.-701250 General and Admin Expenses : >> Professional Services : Professional Services-NA-HCA Canada >> >> - 1: *HCA Home Care Assistance Canada Inc. (83)* >> - 2: *701250 General and Admin Expenses : Professional Services : >> Professional Services (701250)* >> - 3: *NA (8)* >> - 4: *HCA Canada (280)* >> >> >> Status Pending Approval Currency CAD >> Invoice Date 06/24/24 Image Scan (see it here) >> >> Subsidiary >> HCA Home Care Assistance Canada Inc. >> Department >> NA >> Location >> HCA Canada >> Source System >> None >> (If Check Request) Needed by Date >> None >> Give or Mail Check To: >> None >> Attachments invoice.eml >> , >> Invoice_1540_from_FocusHR_Inc.pdf >> >> >> >> Lines >> 30 EA *invoice # 1540