--000000000000fcee710634032e8f Content-Type: multipart/alternative; boundary="000000000000fcee700634032e8d" --000000000000fcee700634032e8d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable ---------- Forwarded message --------- From: Coupa Approval Notifications Date: Wed, Apr 30, 2025 at 12:44â¯PM Subject: Approval Request for Canada Revenue Agency - Invoice #Wire Transfer Request Mont 4.30.25-SP To: Powered by [image: Coupa Software] [image: TheKey, LLC] Approval Request for Canada Revenue Agency - Invoice #Wire Transfer Request Mont 4.30.25-SP Hi Joseph, *Invoice #Wire Transfer Request Mont 4.30.25-SP is ready for your approval! A copy of the supplier invoice is attached. A rejection comment is needed to reject this approval request.* Supplier *Canada Revenue Agency* Total *47,140.33* CAD Items *Montreal GST/HST# 1213166049 TQ0001 Pay period 3/1 to 3/31/25* *47,140.33*= CAD View Invoice Reject <approvals@thekey.coupahost.com?subject=Reject%28b0277064e9da14a6b86b1989= 81b4442e21e57c67%29%20for%20Invoice%20Header%20%23Wire%20Transfer%20Request= %20Mont%204.30.25-SP&body=%0A%0A--%20Provide%20a%20required%20rejection%2= 0comment%20above%20this%20line.%20Click%20Send%20to%20reject.> Approve <approvals@thekey.coupahost.com?subject=Approve%28b0277064e9da14a6b86b198= 981b4442e21e57c67%29%20for%20Invoice%20Header%20%23Wire%20Transfer%20Reques= t%20Mont%204.30.25-SP&body=%0A%0A--%20Include%20an%20optional%20comment%2= 0above%20this%20line.%20Click%20Send%20to%20approve.> More Detail Supplier Canada Revenue Agency Terms Due on receipt Invoice # Wire Transfer Request Mont 4.30.25-SP Billing *HCA Home Care Assistance Canada Inc.* Home Care Assistance (Montreal) Inc.-230102 - GST/HST Payable-NA-HCA Canada - 1: *Home Care Assistance (Montreal) Inc. (48)* - 2: *230102 - GST/HST Payable (230102)* - 3: *NA (8)* - 4: *Corporate Canada (280)* Status Pending Approval Currency CAD Invoice Date 04/30/25 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 09/26/24 Give or Mail Check To: PAY VIA WIRE - Instructions Attached Integration_message None Attachments Montreal.png Lines *Montreal GST/HST# 1213166049 TQ0001 Pay period 3/1 to 3/31/25* for *47,140= .33 CAD* Billing *HCA Home Care Assistance Canada Inc., Home Care Assistance (Montreal) Inc.-230102 - GST/HST Payable-NA-HCA Canada, 48-230102-8-280* ⢠I/C Subsidiary *Home Care Assistance (Montreal) Inc.* ⢠I= /C Department *NA* ⢠I/C Location *Montreal* Subtotal *47,140.33* Additional Charges *0* Total *47,140.33* CAD Approvers [image: Submitted] *Seth Poindexter* 04/30/25 [image: Pending Approval] *Manager Montreal* [image: Pending Approval] *Director Montreal* [image: Pending Approval] *VP/Sr. Director Montreal* [image: Submitted] [image: Coupa Software] Total Spend Management - Make Margins Multiply To change your notification preferences, go here and adjust your settings -- Joey Taylor *Directeur Général/**General Manager* 514-907-5065 TheKey.ca [image: TheKey] --000000000000fcee700634032e8d Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable ---------- Forwarded message ---------= From: Coupa Approval No= tifications < approvals@thekey.coupahost.com > Date: W= ed, Apr 30, 2025 at 12:44â¯PM Subject: Approval Request for Canad= a Revenue Agency - Invoice #Wire Transfer Request Mont 4.30.25-SP To: &= lt; joey.taylor@thekey.com >= <table align="center" style="max-wid