--0000000000003487ed06287346f5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, This was a blanket PO for her services - we will delete the PO, looks like we won't need the PO for 2025. Thanks, Anotte On Wed, Dec 4, 2024 at 9:08=E2=80=AFAM Timothy Thomas wrote= : > Good morning, > > Could you please confirm what this is for? Jessica is no longer a > consultant as she was hired full time. > > Thanks > > ---------- Forwarded message --------- > From: Coupa Approval Notifications > Date: Tue, Dec 3, 2024 at 5:44=E2=80=AFPM > Subject: Your approval for Requisition #3410 has been bypassed > To: > > > Powered by > [image: Coupa Software] > [image: TheKey, LLC] > > Your approval for Requisition #3410 has been bypassed > > Hi Timothy, > > Your approval for Requisition #3410 has been bypassed by Anotte Francois. > Submitted By Hailey Nguyen > On Behalf Of Charles Terlesky > Total *55,000.00* CAD > Items > * Jessica Groen - The Key Alberta @ 37 Richard Way SW, Unit 305, Calgary, > AB - Consultation Scheduling Fee - 2025 * > Supplier Jessica C Groen > 55,000.00 CAD > > More Detail > Submitted By Hailey Nguyen > Requisition # 3410 > Subsidiary > HCA Home Care Assistance Canada Inc. > Department > NA > Location > HCA Canada > > Ship To Address > 37 Richard Way SW > STE 305 > Calgary, AB T3E 7M8 > Canada > Attn: Charles Terlesky > Accounting Coding > > *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: *HCA Canada (280)* > > > > > Comments > Charles Terlesky 12:30 PM on 12/03/24: > approved. > Lines > * Jessica Groen - The Key Alberta @ 37 Richard Way SW, Unit 305, Calgary, > AB - Consultation Scheduling Fee - 2025* for *55,000.00 CAD* > Supplier *Jessica C Groen* =E2=80=A2 Commodity *Professional Fees - Other= * =E2=80=A2 > Payment Terms *Due on receipt* =E2=80=A2 Account *70-701250-8-280* =E2=80= =A2 Supplier > Part Number *None* =E2=80=A2 Commodity Description *Sample Commodity Desc= ription > for Professional Fees - Other* =E2=80=A2 I/C Subsidiary *2004437 Alberta = Ltd.* =E2=80=A2 > I/C Department *NA* =E2=80=A2 I/C Location *Calgary* > > > *Total* *55,000.00* CAD > > Approvers > [image: Submitted] > > > *Hailey Nguyen on behalf of Charles Terlesky* > 12/03/24 > > > [image: Approved] > *Charles Terlesky* > > *12/03/24 12:30 PM* > > > [image: Approved] > *Charles Terlesky* > *on behalf of* > *Manager Calgary* > > *12/03/24 12:30 PM* > > > [image: Approved] > *Anotte Francois* > *on behalf of* > *Director Calgary* > > *12/03/24 02:44 PM* > > > > [image: Approved] > *Anotte Francois* > *on behalf of* > *VP/Sr. Director Calgary* > > *12/03/24 02:44 PM* > > > > [image: Submitted] > > [image: Coupa Software] > To change your notification preferences,