Re: Reminder: Approval Request for FocusHR Inc - Invoice #1540

From
Chad Everitt <chad.everitt@thekey.com>
To
Timothy Thomas <tt@thekey.com>, Emily Russell <emily.russell@thekey.com>
Date
Tue, 2 Jul 2024 08:55:44 -0400
Folder
INBOX
--000000000000f310aa061c433b7a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 wrote= : > 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 t= o > 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 requirement= s > and training (source vendors, create summary documents) - Weekly calls wi= th > 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 - 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 requirement= s > and training (source

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