Expense report #11530 has been approved for payment

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TheKey, LLC

Expense report #11530 has been approved for payment

Hi Timothy,

Exciting news!  Your expense report has been approved for
payment.

View Report ( https://thekey.coupahost.com/expenses?id530 )

Approvers

TT

TT

Timothy Thomas

12/05/24

MR

MR

Melissa Reyes

12/05/24

Accounting Review

Payment

TT

TT

Timothy Thomas

12/05/24

MR

MR

Melissa Reyes

12/05/24

Accounting Review

Payment

Lines

Summary
Category
Expense Date
Receipt
Amount

Corporate credit card expenseVirtual office Montreal (catch up
payment)

Merchant: RGN MANAGEMENT BC
Accounting Coding: HCA Home Care Assistance Canada Inc., Home
Care Assistance (Montreal) Inc.-702052 General and Admin Expenses
: G & A Other Expenses : Dues & Subscriptions-NA-Clearing - G&A,
48-702052-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (4.00 CAD)
Tax Type (QST), Tax Rate (9.975%), Estimated Tax Amount (7.98
CAD)
I/C Subsidiary: Home Care Assistance (Montreal) Inc.
I/C Department: NA
I/C Location: Montreal

Subscriptions
11/01/24
Posted
91.98 CAD

Corporate credit card expenseVirtual offices Montreal

Merchant: RGN MANAGEMENT BC
Accounting Coding: HCA Home Care Assistance Canada Inc., Home
Care Assistance (Montreal) Inc.-702052 General and Admin Expenses
: G & A Other Expenses : Dues & Subscriptions-NA-Clearing - G&A,
48-702052-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (8.00 CAD)
Tax Type (QST), Tax Rate (9.975%), Estimated Tax Amount (15.96
CAD)
I/C Subsidiary: Home Care Assistance (Montreal) Inc.
I/C Department: NA
I/C Location: Montreal

Subscriptions
11/01/24
Posted
183.96 CAD

Corporate credit card expenseMontreal french email domain

Merchant: GOOGLE*GSUITE MONTREAL
Accounting Coding: HCA Home Care Assistance Canada Inc., Home
Care Assistance (Montreal) Inc.-702052 General and Admin Expenses
: G & A Other Expenses : Dues & Subscriptions-NA-Clearing - G&A,
48-702052-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (0.94 CAD)
Tax Type (QST), Tax Rate (9.975%), Estimated Tax Amount (1.87
CAD)
I/C Subsidiary: Home Care Assistance (Montreal) Inc.
I/C Department: NA
I/C Location: Montreal

Subscriptions
11/01/24
Posted

21.53 CAD
Frugal

Corporate credit card expenseWebsite Hosting Montreal Microsite

Merchant: CLOUDFLARE
Accounting Coding: HCA Home Care Assistance Canada Inc., Home
Care Assistance (Montreal) Inc.-702052 General and Admin Expenses
: G & A Other Expenses : Dues & Subscriptions-NA-Clearing - G&A,
48-702052-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (2.68 CAD)
Tax Type (QST), Tax Rate (9.975%), Estimated Tax Amount (5.35
CAD)
I/C Subsidiary: Home Care Assistance (Montreal) Inc.
I/C Department: NA
I/C Location: Montreal

Subscriptions
11/22/24
Posted

61.71 CAD
Frugal

Lines

Summary

Corporate credit card expenseVirtual office Montreal (catch up
payment)

Merchant: RGN MANAGEMENT BC
Accounting Coding: HCA Home Care Assistance Canada Inc., Home
Care Assistance (Montreal) Inc.-702052 General and Admin Expenses
: G & A Other Expenses : Dues & Subscriptions-NA-Clearing - G&A,
48-702052-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (4.00 CAD)
Tax Type (QST), Tax Rate (9.975%), Estimated Tax Amount (7.98
CAD)
I/C Subsidiary: Home Care Assistance (Montreal) Inc.
I/C Department: NA
I/C Location: Montreal

Category
Subscriptions

Expense Date
11/01/24

Receipt
Posted

Amount
91.98 CAD

Summary

Corporate credit card expenseVirtual offices Montreal

Merchant: RGN MANAGEMENT BC
Accounting Coding: HCA Home Care Assistance Canada Inc., Home
Care Assistance (Montreal) Inc.-702052 General and Admin Expenses
: G & A Other Expenses : Dues & Subscriptions-NA-Clearing - G&A,
48-702052-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (8.00 CAD)
Tax Type (QST), Tax Rate (9.975%), Estimated Tax Amount (15.96
CAD)
I/C Subsidiary: Home Care Assistance (Montreal) Inc.
I/C Department: NA
I/C Location: Montreal

Category
Subscriptions

Expense Date
11/01/24

Receipt
Posted

Amount
183.96 CAD

Summary

Corporate credit card expenseMontreal french email domain

Merchant: GOOGLE*GSUITE MONTREAL
Accounting Coding: HCA Home Care Assistance Canada Inc., Home
Care Assistance (Montreal) Inc.-702052 General and Admin Expenses
: G & A Other Expenses : Dues & Subscriptions-NA-Clearing - G&A,
48-702052-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (0.94 CAD)
Tax Type (QST), Tax Rate (9.975%), Estimated Tax Amount (1.87
CAD)
I/C Subsidiary: Home Care Assistance (Montreal) Inc.
I/C Department: NA
I/C Location: Montreal

Category
Subscriptions

Expense Date
11/01/24

Receipt
Posted

Amount

21.53 CAD
Frugal

Summary

Corporate credit card expenseWebsite Hosting Montreal Microsite

Merchant: CLOUDFLARE
Accounting Coding: HCA Home Care Assistance Canada Inc., Home
Care Assistance (Montreal) Inc.-702052 General and Admin Expenses
: G & A Other Expenses : Dues & Subscriptions-NA-Clearing - G&A,
48-702052-8-35

Tax Details
Tax Type (GST), Tax Rate (5.0%), Estimated Tax Amount (2.68 CAD)
Tax Type (QST), Tax Rate (9.975%), Estimated Tax Amount (5.35
CAD)
I/C Subsidiary: Home Care Assistance (Montreal) Inc.
I/C Department: NA
I/C Location: Montreal

Category
Subscriptions

Expense Date
11/22/24

Receipt
Posted

Amount

61.71 CAD
Frugal

Additional Information

General Info

Status
Approved for Payment

Report Score
71

Subsidiary
HCA Home Care Assistance Canada Inc. (83)

Department
NA (8)

Location
Clearing - G&A (35)

NS Vendor ID
101262

Additional Information

General Info

Status
Approved for Payment

Report Score
71

Subsidiary
HCA Home Care Assistance Canada Inc. (83)

Department
NA (8)

Location
Clearing - G&A (35)

NS Vendor ID
101262

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