--000000000000d7ccee0641bf8e82 Content-Type: multipart/alternative; boundary="000000000000d7cced0641bf8e80" --000000000000d7cced0641bf8e80 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable ---------- Forwarded message --------- From: Coupa Approval Notifications Date: Tue, Oct 21, 2025 at 5:42=E2=80=AFPM Subject: Approval Request for Joy Terlesky - Invoice #29 To: Powered by [image: Coupa Software] [image: TheKey, LLC] Approval Request for Joy Terlesky - Invoice #29 Hi Charles, *Invoice #29 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 *773.65* CAD Items *invoice # 29 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305, Calgary, AB - Consultation RN Fee and Kilometer Fee Oct 17, 2025 - WCB supplies for Romel Balon October 4, 2025 and October 17, 2025 * *773.65* CA= D View Invoice Reject Approve More Detail Supplier Joy Terlesky Terms Due on receipt Invoice # 29 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 10/20/25 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__29_(3).pdf Comments Charles Terlesky 12:24 PM on 09/17/25: (Comment made on this document's Purchase Order) approved. Charles Terlesky 06:36 AM on 09/23/25: (Comment made on this document's Purchase Order) Approved. Lines *invoice # 29 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305, Calgary, AB - Consultation RN Fee and Kilometer Fee Oct 17, 2025 - WCB supplies for Romel Balon October 4, 2025 and October 17, 2025 * for *773.65 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 *773.65* Additional Charges *0* Total *773.65* CAD Approvers [image: Submitted] *Joy Terlesky Invoicing* 10/21/25 [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: 403-301-3777 TheKey.ca [image: TheKey] --000000000000d7cced0641bf8e80 Content-T