Expense report #1804 has been approved for payment

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TheKey, LLC

Expense report #1804 has been approved for payment

Hi Timothy,

Exciting news!  Your expense report has been approved for
payment.

View Report ( https://thekey.coupahost.com/expenses?id04 )

More Detail

Expensed By
Timothy Thomas

Expense Report #
1804

Status
Approved for Payment

Report Score
71

Report Title
None

Subsidiary

HCA Home Care Assistance Canada Inc. (83)

Department

NA (8)

Location

HCA Canada (280)

NS Vendor ID

101262

Comments

Timothy Thomas 11:47 AM on 02/26/24:

This report was submitted in Concur in January but never paid
out. Was asked by Anotte to resubmit in Coupa.

Timothy Thomas 02:06 PM on 02/26/24:

Not duplicate

Lines

French Email Accounts
for
17.93
CAD
• Frugal

Expense Category Subscriptions • Expense Date 12/15/23 •
Reimburse to Employee Yes • Reason for Not Attaching a Receipt
None • I/C Subsidiary Home Care Assistance (Montreal) Inc. • I/C
Department NA • I/C Location Montreal • Account HCA Home Care
Assistance Canada Inc., Home Care Assistance (Montreal)
Inc.-702052 General and Admin Expenses : G & A Other Expenses :
Dues & Subscriptions-NA-HCA Canada, 48-702052-8-280

Receipt Posted

Tax Type
Tax Rate
Estimated Tax Amount

None

None

0.00 CAD

Quickbooks for Winnipeg
for
37.94
CAD
• Frugal

Expense Category Subscriptions • Expense Date 12/15/23 •
Reimburse to Employee Yes • Merchant Quickbooks • Reason for Not
Attaching a Receipt None • I/C Subsidiary Prairie Senior Care
Inc. • I/C Department NA • I/C Location Winnipeg • Account HCA
Home Care Assistance Canada Inc., Prairie Senior Care Inc.-702052
General and Admin Expenses : G & A Other Expenses : Dues &
Subscriptions-NA-HCA Canada, 61-702052-8-280

Receipt Posted

Tax Type
Tax Rate
Estimated Tax Amount

None

None

0.00 CAD

SEO location Laval
for
90.83
CAD

• Possible duplicate expense in this report

Expense Category Subscriptions • Expense Date 12/19/23 •
Reimburse to Employee Yes • Merchant regus • Reason for Not
Attaching a Receipt None • I/C Subsidiary Home Care Assistance
(Montreal) Inc. • I/C Department NA • I/C Location Montreal •
Account HCA Home Care Assistance Canada Inc., Home Care
Assistance (Montreal) Inc.-702052 General and Admin Expenses : G
& A Other Expenses : Dues & Subscriptions-NA-HCA Canada,
48-702052-8-280

Receipt Posted

Tax Type
Tax Rate
Estimated Tax Amount

None

None

0.00 CAD

SEO Regust office Pointe-claire
for
90.83
CAD

• Possible duplicate expense in this report

Expense Category Subscriptions • Expense Date 12/19/23 •
Reimburse to Employee Yes • Merchant Regus • Reason for Not
Attaching a Receipt None • I/C Subsidiary Home Care Assistance
(Montreal) Inc. • I/C Department NA • I/C Location Montreal •
Account HCA Home Care Assistance Canada Inc., Home Care
Assistance (Montreal) Inc.-702052 General and Admin Expenses : G
& A Other Expenses : Dues & Subscriptions-NA-HCA Canada,
48-702052-8-280

Receipt Posted

Tax Type
Tax Rate
Estimated Tax Amount

None

None

0.00 CAD

Hosting Montreal Website
for
57.93
CAD

Expense Category Subscriptions • Expense Date 12/19/23 •
Reimburse to Employee Yes • 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 •
Account HCA Home Care Assistance Canada Inc., Home Care
Assistance (Montreal) Inc.-702052 General and Admin Expenses : G
& A Other Expenses : Dues & Subscriptions-NA-HCA Canada,
48-702052-8-280

Receipt Posted

Tax Type
Tax Rate
Estimated Tax Amount

None

None

0.00 CAD

Government Tender Website
for
25.18
CAD
• Frugal

Expense Category Subscriptions • Expense Date 12/19/23 •
Reimburse to Employee Yes • Merchant SEAO • Reason for Not
Attaching a Receipt None • I/C Subsidiary Home Care Assistance
(Montreal) Inc. • I/C Department NA • I/C Location Montreal •
Account HCA Home Care Assistance Canada Inc., Home Care
Assistance (Montreal) Inc.-702052 General and Admin Expenses : G
& A Other Expenses : Dues & Subscriptions-NA-HCA Canada,
48-702052-8-280

Receipt Posted

Tax Type
Tax Rate
Estimated Tax Amount

None

None

0.00 CAD

Quickbooks for Oakville
for
73.58
CAD

Expense Category Subscriptions • Expense Date 12/19/23 •
Reimburse to Employee Yes • Merchant Quickbooks • Reason for Not
Attaching a Receipt None • I/C Subsidiary Arya Healthy Living
Oakville Inc. • I/C Department NA • I/C Location Oakville •
Account HCA Home Care Assistance Canada Inc., Arya Healthy Living
Oakville Inc.-702052 General and Admin Expenses : G & A Other
Expenses : Dues & Subscriptions-NA-HCA Canada, 84-702052-8-280

Receipt Posted

Tax Type
Tax Rate
Estimated Tax Amount

None

None

0.00 CAD

Quickbooks for Waterloo
for
37.94
CAD
• Frugal

Expense Category Subscriptions • Expense Date 12/19/23 •
Reimburse to Employee Yes • Merchant Quickbooks • Reason for Not
Attaching a Receipt None • I/C Subsidiary Arya Healthy Living
Inc. • I/C Department NA • I/C Location Waterloo • Account HCA
Home Care Assistance Canada Inc., Arya Healthy Living Inc.-702052
General and Admin Expenses : G & A Other Expenses : Dues &
Subscriptions-NA-HCA Canada, 85-702052-8-280

Receipt Posted

Tax Type
Tax Rate
Estimated Tax Amount

None

None

0.00 CAD

Quickbooks for waterloo
for
81.36
CAD

Expense Category Subscriptions • Expense Date 12/30/23 •
Reimburse to Employee Yes • Merchant Quickbooks • Reason for Not
Attaching a Receipt None • I/C Subsidiary Arya Healthy Living
Inc. • I/C Department NA • I/C Location Waterloo • Account HCA
Home Care Assistance Canada Inc., Arya Healthy Living Inc.-702052
General and Admin Expenses : G & A Other Expenses : Dues &
Subscriptions-NA-HCA Canada, 85-702052-8-280

Receipt Posted

Tax Type
Tax Rate
Estimated Tax Amount

None

None

0.00 CAD

new hire lunch Kim Mcconnell
for
74.51
CAD
• Frugal

Expense Category Employee Appreciation • Expense Date 12/30/23 •
Reimburse to Employee Yes • Reason for Not Attaching a Receipt
None • I/C Subsidiary Home Care Assistance (Montreal) Inc. • I/C
Department NA • I/C Location Montreal • Account HCA Home Care
Assistance Canada Inc., Home Care Assistance (Montreal)
Inc.-701950 General and Admin Expenses : G & A Other Expenses :
Employee Appreciation-NA-HCA Canada, 48-701950-8-280

Receipt Posted

Tax Type
Tax Rate
Estimated Tax Amount

None

None

0.00 CAD

Recruitment Tool
for
13.73
CAD
• Frugal

Expense Category Subscriptions • Expense Date 01/06/24 •
Reimburse to Employee Yes • Merchant Calendly • Reason for Not
Attaching a Receipt None • I/C Subsidiary Home Care Assistance
(Montreal) Inc. • I/C Department NA • I/C Location Montreal •
Account HCA Home Care Assistance Canada Inc., Home Care
Assistance (Montreal) Inc.-702052 General and Admin Expenses : G
& A Other Expenses : Dues & Subscriptions-NA-HCA Canada,
48-702052-8-280

Receipt Posted

Tax Type
Tax Rate
Estimated Tax Amount

None

None

0.00 CAD

Total: 601.76 CAD

Reimburse to Employee: 601.76 CAD

Approvers

Submitted
Timothy Thomas
02/26/24 02:06 PM

Approved
Chad Everitt

02/27/24 04:35 PM

Submitted

Accounting Review

Submitted

Payment

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