Fwd: Approval Request for Joy Terlesky - Invoice #36

FYI

From: Coupa Approval Notifications <approvals@thekey.coupahost.com>
Date: Mon, Jan 19, 2026 at 10:36 PM
Subject: Approval Request for Joy Terlesky - Invoice #36
To: <cterlesky@thekey.com>

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Approval Request for Joy Terlesky - Invoice #36

Hi Charles,

*Invoice #36 is ready for your approval! A copy of the supplier invoice is
attached. A rejection comment is needed to reject this approval request.*

Supplier *Joy Terlesky*
Total *300.00* CAD
Items
*invoice # 36 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305,
Calgary, AB - Team morning meeting and WCB Client File Review - Service
Dates: 01/09/2026 and 01/16/2026* *300.00* CAD

View Invoice <https://thekey.coupahost.com/invoices/57084/show_for_approval>
Reject
<approvals@thekey.coupahost.com?subject=Reject%28bbf1536a7ac44ecc4cea1d8bedb9d4bb5436ac1a%29%20for%20Invoice%20Header%20%2336&body=%0A%0A--%20Provide%20a%20required%20rejection%20comment%20above%20this%20line.%20Click%20Send%20to%20reject.>
Approve
<approvals@thekey.coupahost.com?subject=Approve%28bbf1536a7ac44ecc4cea1d8bedb9d4bb5436ac1a%29%20for%20Invoice%20Header%20%2336&body=%0A%0A--%20Include%20an%20optional%20comment%20above%20this%20line.%20Click%20Send%20to%20approve.>

More Detail
Supplier Joy Terlesky Terms Due on receipt
Invoice # 36 Billing

*HCA Home Care Assistance Canada Inc.*
Orofresh Enterprises Inc.-701250 General and Admin Expenses : Professional
Services : Professional Services-NA-HCA Canada

   - 1: *TheKey Care Ltd. (50)*
   - 2: *701250 General and Admin Expenses : Professional Services :
   Professional Services (701250)*
   - 3: *NA (8)*
   - 4: *Corporate Canada (280)*

Status Pending Approval Currency CAD
Invoice Date 01/16/26 Image Scan (see it here)
<https://thekey.coupahost.com/invoices/57084/retrieve_image_scan>
Subsidiary
HCA Home Care Assistance Canada Inc.
Department
NA
Location
Corporate Canada
Source System
None
(If Check Request) Needed by Date
None
Give or Mail Check To:
None
Integration_message
None
Attachments invoice.eml
<https://thekey.coupahost.com/attachment/attachment_file/type/756274/invoice.eml>,
Joy_Terlesky_Invoice__36_(3)_(1).pdf
<https://thekey.coupahost.com/attachment/attachment_file/type/756280/Joy_Terlesky_Invoice__36_3_1.pdf>

Comments
Charles Terlesky 12:24 PM on 09/17/25: (Comment made on this document's
Purchase Order)
approved.
Charles Terlesky 06:36 AM on 09/23/25: (Comment made on this document's
Purchase Order)
Approved.
Charles Terlesky 10:17 AM on 01/08/26: (Comment made on this document's
Purchase Order)
Approved.
Lines
*invoice # 36 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305,
Calgary, AB - Team morning meeting and WCB Client File Review - Service
Dates: 01/09/2026 and 01/16/2026* for *300.00 CAD*
PO Line *CA2316* • Billing *HCA Home Care Assistance Canada Inc., Orofresh
Enterprises Inc.-701250 General and Admin Expenses : Professional Services
: Professional Services-NA-HCA Canada, 50-701250-8-280*
• I/C Subsidiary *TheKey Care Ltd.* • I/C Department *NA* • I/C Location
*Calgary*

Subtotal *300.00*
Additional Charges *0*
Total *300.00* CAD
Approvers
[image: Submitted]
*Joy Terlesky Invoicing*
01/19/26

[image: Pending Approval]
*Charles Terlesky*

[image: Submitted]

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Chuck Terlesky B.A., CCPE
General Manager
Calgary, Alberta

Calgary: 403-301-3777

TheKey.ca   <https://thekey.ca/>

[image: TheKey]