Re: Approval Request for ROGERS COMMUNICATIONS CANADA INC - Invoice #3026159733

--00000000000027a66c063f6893e6 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you. Should I reject this coupa and have it resent so it hits all Canadian P&Ls On Mon, Sep 22, 2025 at 2:50=E2=80=AFPM Gabriel La wrote: > Correct, this should be spread out as it is the global canada rogers > account. It was just original the Montreal office's account I believe. > > On Mon, Sep 22, 2025 at 2:30=E2=80=AFPM Timothy Thomas wr= ote: > >> No it shouldn't be. >> >> @Gabriel La This telecom account cost should be spread >> across Canada, it's not unique to Montreal. >> >> On Mon, Sep 22, 2025 at 12:23=E2=80=AFPM Joey Taylor >> wrote: >> >>> Should this all be for Montreal? >>> >>> ---------- Forwarded message --------- >>> From: Coupa Approval Notifications >>> Date: Mon, Sep 22, 2025 at 11:57=E2=80=AFAM >>> Subject: Approval Request for ROGERS COMMUNICATIONS CANADA INC - Invoic= e >>> #3026159733 >>> To: >>> >>> >>> Powered by >>> [image: Coupa Software] >>> [image: TheKey, LLC] >>> >>> Approval Request for ROGERS COMMUNICATIONS CANADA INC - Invoice >>> #3026159733 >>> >>> Hi Joseph, >>> >>> *Invoice #3026159733 is ready for your approval! A copy of the supplier >>> invoice is attached. A rejection comment is needed to reject this appro= val >>> request.* >>> >>> Supplier *ROGERS COMMUNICATIONS CANADA INC* >>> Total *1,076.93* CAD >>> Items >>> *invoice # 3026159733 - Rogers - The Key - Home Care Assistance Montrea= l >>> - Account #: 7-8597-6853 - Service period: Jun 25, 2024 - July 24, 2025= * >>> *1,076.93* CAD >>> >>> >>> >>> View Invoice >>> >>> Reject >>> >>> Approve >>> >>> >>> >>> More Detail >>> Supplier ROGERS COMMUNICATIONS CANADA INC Terms Due on receipt >>> Invoice # 3026159733 Billing >>> >>> *HCA Home Care Assistance Canada Inc.* >>> Home Care Assistance (Montreal) Inc.-600600 Occupancy : Telephone and >>> Internet-NA-HCA Canada >>> >>> - 1: *Home Care Assistance (Montreal) Inc. (48)* >>> - 2: *600600 Occupancy : Telephone and Internet (600600)* >>> - 3: *NA (8)* >>> - 4: *Corporate Canada (280)* >>> >>> >>> Status Pending Approval Currency CAD >>> Invoice Date 07/24/25 Image Scan (see it here) >>> >>> Source System >>> None >>> (If Check Request) Needed by Date >>> None >>> Give or Mail Check To: >>> None >>> Integration_message >>> None >>> Attachments >>> Freshdesk_1213560_-_Rogers-Jul24_2025-3026159733_-_Acct_785976853.pdf >>> >>> >>> >>> Lines >>> *invoice # 3026159733 - Rogers - The Key - Home Care Assistance Montrea= l >>> - Account #: 7-8597-6853 - Service period: Jun 25, 2024 - July 24, 2025= * >>> for *1,076.93 CAD* >>> PO Line *CA2403* =E2=80=A2 Billing *HCA Home Care Assistance Canada Inc= ., Home >>> Care Assistance (Montreal) Inc.-600600 Occupancy : Telephone and >>> Internet-NA-HCA Canada, 48-600600-8-280* >>> =E2=80=A2 I/C Subsidiary *Home Care Assistance (Montreal) Inc.* =E2=80= =A2 I/C >>> Department *NA* =E2=80=A2 I/C Location *Montreal* >>> >>> Subtotal *1,076.93* >>> Additional