--000000000000dad043063b12dbfe Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Yes, is there a way to cancel the coupa and resubmit this invoice - I havent done this resubmission before. Chuck On Tue, Jul 29, 2025 at 7:46=E2=80=AFAM Timothy Thomas wrot= e: > Can you please add the clients she saw on these visits? > > On Tue, Jul 29, 2025 at 9:33=E2=80=AFAM Chuck Terlesky > wrote: > >> >> >> ---------- Forwarded message --------- >> From: Coupa Approval Notifications >> Date: Tue, Jul 29, 2025 at 12:02=E2=80=AFAM >> Subject: Approval Request for Joy Terlesky - Invoice #023 >> To: >> >> >> Powered by >> [image: Coupa Software] >> [image: TheKey, LLC] >> >> Approval Request for Joy Terlesky - Invoice #023 >> >> Hi Charles, >> >> *Invoice #023 is ready for your approval! A copy of the supplier invoice >> is attached. A rejection comment is needed to reject this approval reque= st.* >> >> Supplier *Joy Terlesky* >> Total *1,326.00* CAD >> Items >> *invoice # 023 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305, >> Calgary, AB - Consultation RN Fee July 18th, 2025, Consultation RN Fee J= uly >> 25th, 2025 and Kilometer Fee July 18th to July 25th 2025* *1,326.00* CAD >> >> >> >> View Invoice >> >> Reject >> >> Approve >> >> >> >> More Detail >> Supplier Joy Terlesky Terms Due on receipt >> Invoice # 023 Billing >> >> *HCA Home Care Assistance Canada Inc.* >> 2004437 Alberta Ltd.-701250 General and Admin Expenses : Professional >> Services : Professional Services-NA-HCA Canada >> >> - 1: *2004437 Alberta Ltd. (70)* >> - 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 07/25/25 Image Scan (see it here) >> >> 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 >> , >> Joy_Terlesky_Invoice__23.pdf >> >> >> >> Lines >> *invoice # 023 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305, >> Calgary, AB - Consultation RN Fee July 18th, 2025, Consultation RN Fee J= uly >> 25th, 2025 and Kilometer Fee July 18th to July 25th 2025* for *1,326.00 >> CAD* >> PO Line *CA2316* =E2=80=A2 Billing *HCA Home Care Assistance Canada Inc.= , >> 2004437 Alberta Ltd.-701250 General and Admin Expenses : Professional >> Services : Professional Services-NA-HCA Canada, 70-701250-8-280* >> =E2=80=A2 I/C Subsidiary *2004437 Alberta Ltd.* =E2=80=A2 I/C Department= *NA* =E2=80=A2 I/C >> Location *Calgary* >> >> Subtotal *1,326.00* >> Additional Charges *0* >> Total *1,326.00* CAD >> Approvers >> [image: Submitted] >> *Joy Terlesky Invoicing* >> 07/28/25 >> >> >> [image: Pending Approval] >> *Charles Terlesky* >> >> >> [image: Pending Approval] >> *Manager Calgary* >> >> >