--00000000000053a5a4063c54827e Content-Type: multipart/alternative; boundary="00000000000053a5a1063c54827c" --00000000000053a5a1063c54827c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable FYI ---------- Forwarded message --------- From: Coupa Approval Notifications Date: Wed, Aug 13, 2025 at 10:04=E2=80=AFPM Subject: Approval Request for Joy Terlesky - Invoice #024 To: Powered by [image: Coupa Software] [image: TheKey, LLC] Approval Request for Joy Terlesky - Invoice #024 Hi Charles, *Invoice #024 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 *1,283.60* CAD Items *invoice # 024 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305, Calgary, AB - Consultation RN Fee July 18th, 2025 (Hanh Lee WCB =E2=80=93 A= HS Case Manager Dawn, Halina Mrugala WCB, Jason Dupuis WCB), Consultation RN Fee August 8th, 2025 (Chart Review, Leah R Stevenson WCB re-assessment) and Kilometer Fee Aug 1st to Aug 8th 2025 * *1,283.60* CAD View Invoice Reject Approve More Detail Supplier Joy Terlesky Terms Due on receipt Invoice # 024 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 08/11/25 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__24.pdf Lines *invoice # 024 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305, Calgary, AB - Consultation RN Fee July 18th, 2025 (Hanh Lee WCB =E2=80=93 A= HS Case Manager Dawn, Halina Mrugala WCB, Jason Dupuis WCB), Consultation RN Fee August 8th, 2025 (Chart Review, Leah R Stevenson WCB re-assessment) and Kilometer Fee Aug 1st to Aug 8th 2025 * for *1,283.60 CAD* PO Line *CA2316* =E2=80=A2 Billing *HCA Home Care Assistance Canada Inc., 2= 004437 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 *N= A* =E2=80=A2 I/C Location *Calgary* Subtotal *1,283.60* Additional Charges *0* Total *1,283.60* CAD Approvers [image: Submitted] *Joy Terlesky Invoicing* 08/13/25 [image: Pending Approval] *Charles Terlesky* [image: Pending Approval] *Manager Calgary* [image: Submitted] [image: Coupa Software] Total Spend Management - Make Margins Multiply To change your notification preferences, go here and adjust your settings --=20 Chuck Terlesky B.A., CCPE General Manager Calgary, Alberta Calgary: