Approval Request for Workers' Compensation Board - Alberta - Invoice #Check - 09.04.25
- From
- Coupa Approval Notifications <approvals@thekey.coupahost.com>
- To
- tt@thekey.com
- Date
- Fri, 5 Sep 2025 13:
- Folder
- INBOX
📎 2004437_ALBERTA_LTD._Invocies_(_July_-_Aug__2025)_due_date_Sept_26__2025.pdf
Invoice #Check - 09.04.25 is ready for your approval! A copy of the supplier invoice is attached. A rejection comment is needed to reject this approval request. More Detail: Supplier: Workers' Compensation Board - Alberta Invoice #: Check - 09.04.25 Status: Pending Approval Invoice Date: 09/04/25 Terms: Due on receipt Billing: <p><b>HCA Home Care Assistance Canada Inc.</b></p><span>2004437 Alberta Ltd.-210650 Accrued Liabilities : Accrued for WComp Claims-NA-HCA Canada</span><br><ul> <li>1: <b>2004437 Alberta Ltd. (70)</b> </li> <li>2: <b>210650 Accrued Liabilities : Accrued for WComp Claims (210650)</b> </li> <li>3: <b>NA (8)</b> </li> <li>4: <b>Corporate Canada (280)</b> </li> </ul><br> Currency: CAD https://thekey.coupahost.com/invoices/44363/show_for_approval
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johnsonm@thekey.com
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aaponte@thekey.com
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sandra daoust <sdaoust@homecareass
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