--000000000000785ca2063f684bfb Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 wrot= e: > 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 - Invoice >> #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 approv= al >> request.* >> >> Supplier *ROGERS COMMUNICATIONS CANADA INC* >> Total *1,076.93* CAD >> Items >> *invoice # 3026159733 - Rogers - The Key - Home Care Assistance Montreal >> - 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 Montreal >> - 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 Charges *0* >> Total *1,076.93* CAD >> Approvers >> [image: Submitted] >> *Kahla Malveda* >> 09/19/25 >> >> >> [image: Approved] >> *Gabriel La* >> >> *09/22/25 08:57 AM* >> >> >> [image: Pending Approval] >> *Manager Montreal* >> >> >> >> [image: Submi