Your approval for Invoice #01FEE1 has been bypassed

From: Coupa Approval Notifications <approvals@thekey.coupahost.com>
To: tt@thekey.com
Date: Wed, 30 Jul 2025 19:17:48 +0000
Folder: INBOX

Your approval for Invoice #01FEE1 has been bypassed by Timothy Thomas.

More Detail:

Supplier: UBER RASIER CANADA, INC.-Wire
Invoice #: 01FEE1
Status: Approved
Invoice Date: 07/01/25
Terms: Net 30
Billing: <p><b>HCA Home Care Assistance Canada Inc.</b></p><span>Orofresh Enterprises Inc.-501150 Cost of Goods Sold : Caregiver COGS : Vehicle Expenses Ride Share-NA-HCA Canada</span><br><ul>
<li>1: <b>Orofresh Enterprises Inc. (50)</b>
</li> <li>2: <b>501150 Cost of Goods Sold : Caregiver COGS : Vehicle Expenses Ride Share (501150)</b>
</li> <li>3: <b>NA (8)</b>
</li> <li>4: <b>Corporate Canada (280)</b>
</li>
</ul><br>
Currency: CAD

Your approval for Invoice #01FEE1 has been bypassed

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