Expense report #3932 rejected

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Expense report #3932 rejected

Hi Timothy,

Unfortunately, your expense report has been rejected by Anotte
Francois.

Rejection Reason:
Other
Auto escalated past approver - please resubmit for Chad's
approval.

Click on "View Report" for review and resubmission, if
appropriate.

View Report ( https://thekey.coupahost.com/expense_reports/3932 )

More Detail

Expensed By
Timothy Thomas

Expense Report #
3932

Status
Draft

Report Score
71

Report Title
MasterCard - April 2024 - XXXXXXXXXXXX7774

Subsidiary

HCA Home Care Assistance Canada Inc. (83)

Department

NA (8)

Location

HCA Canada (280)

NS Vendor ID

101262

Comments

Anotte Francois 08:29 AM on 05/13/24:

Auto escalated past approver - please resubmit for Chad's
approval.

Lines

Corporate credit card expense

Meeting GM of Le Felix Residence
for
116.74
CAD

Expense Category Sales - Meals & Entertainment • Expense Date
04/16/24 • Reimburse to Employee No • Merchant CAGE VAUDREUIL •
Reason for Not Attaching a Receipt None • I/C Subsidiary Home
Care Assistance (Montreal) Inc. • I/C Department NA • I/C
Location Montreal • Accounting Coding HCA Home Care Assistance
Canada Inc., Home Care Assistance (Montreal) Inc.-800830
Marketing and Sales Expenses : Sale Expenses : Sales Meals &
Entertainment-NA-Clearing - G&A, 48-800830-8-35

Receipt Posted

Tax Type
Tax Rate
Estimated Tax Amount

None

None

0.00 CAD

Corporate credit card expense

Montreal Caregiver Email
for
118.04
USD

Expense Category Subscriptions • Expense Date 04/17/24 •
Reimburse to Employee No • Merchant Mailchimp • Reason for Not
Attaching a Receipt None • I/C Subsidiary Home Care Assistance
(Montreal) Inc. • I/C Department NA • I/C Location Montreal •
Accounting Coding HCA Home Care Assistance Canada Inc., Home Care
Assistance (Montreal) Inc.-702052 General and Admin Expenses : G
& A Other Expenses : Dues & Subscriptions-NA-Clearing - G&A,
48-702052-8-35

Receipt Posted

Corporate credit card expense

Montreal Website Hosting
for
43.50
USD
• Frugal

Expense Category Subscriptions • Expense Date 04/22/24 •
Reimburse to Employee No • Merchant CLOUDFLARE • Reason for Not
Attaching a Receipt None • I/C Subsidiary Home Care Assistance
(Montreal) Inc. • I/C Department NA • I/C Location Montreal •
Accounting Coding HCA Home Care Assistance Canada Inc., Home Care
Assistance (Montreal) Inc.-702052 General and Admin Expenses : G
& A Other Expenses : Dues & Subscriptions-NA-Clearing - G&A,
48-702052-8-35

Receipt Posted

Total: 339.39 CAD

Reimburse to Employee: 0.00 CAD

Approvers

Submitted
Timothy Thomas
05/02/24 11:06 AM

Pending Approval
Chad Everitt

Submitted

Accounting Review

Submitted

Payment

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