Fwd: Approval Request for Joy Terlesky - Invoice #026

FYI

From: Coupa Approval Notifications <approvals@thekey.coupahost.com>
Date: Wed, Sep 17, 2025 at 10:32 PM
Subject: Approval Request for Joy Terlesky - Invoice #026
To: <cterlesky@thekey.com>

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Approval Request for Joy Terlesky - Invoice #026

Hi Charles,

*Invoice #026 is ready for your approval! A copy of the supplier invoice is
attached. A rejection comment is needed to reject this approval request.*

Supplier *Joy Terlesky*
Total *1,457.45* CAD
Items
*invoice # 026 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305,
Calgary, AB - Consultation RN Fee August 29th, 2025, Consultation RN Fee
September 5, 2025 and Kilometer Fee Aug 29th and Sept 5th 2025 * *1,457.45* CAD

View Invoice <https://thekey.coupahost.com/invoices/45063/show_for_approval>
Reject
<approvals@thekey.coupahost.com?subject=Reject%28d6bba90d456acd206c4976cb3a761a266225cbf8%29%20for%20Invoice%20Header%20%23026&body=%0A%0A--%20Provide%20a%20required%20rejection%20comment%20above%20this%20line.%20Click%20Send%20to%20reject.>
Approve
<approvals@thekey.coupahost.com?subject=Approve%28d6bba90d456acd206c4976cb3a761a266225cbf8%29%20for%20Invoice%20Header%20%23026&body=%0A%0A--%20Include%20an%20optional%20comment%20above%20this%20line.%20Click%20Send%20to%20approve.>

More Detail
Supplier Joy Terlesky Terms Due on receipt
Invoice # 026 Billing

*HCA Home Care Assistance Canada Inc.*
2004437 Alberta Ltd.-701250 General and Admin Expenses : Professional
Services : Professional Services-NA-HCA Canada

   - 1: *2004437 Alberta Ltd. (70)*
   - 2: *701250 General and Admin Expenses : Professional Services :
   Professional Services (701250)*
   - 3: *NA (8)*
   - 4: *Corporate Canada (280)*

Status Pending Approval Currency CAD
Invoice Date 09/07/25 Image Scan (see it here)
<https://thekey.coupahost.com/invoices/45063/retrieve_image_scan>
Subsidiary
HCA Home Care Assistance Canada Inc.
Department
NA
Location
Corporate Canada
Source System
None
(If Check Request) Needed by Date
None
Give or Mail Check To:
None
Integration_message
None
Attachments invoice.eml
<https://thekey.coupahost.com/attachment/attachment_file/type/613047/invoice.eml>,
Joy_Terlesky_Invoice__26.pdf
<https://thekey.coupahost.com/attachment/attachment_file/type/613054/Joy_Terlesky_Invoice__26.pdf>

Comments
Charles Terlesky 12:24 PM on 09/17/25: (Comment made on this document's
Purchase Order)
approved.
Sharmaine Magmanlac 06:27 PM on 09/15/25:
.
Lines
*invoice # 026 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305,
Calgary, AB - Consultation RN Fee August 29th, 2025, Consultation RN Fee
September 5, 2025 and Kilometer Fee Aug 29th and Sept 5th 2025 * for *1,457.45
CAD*
PO Line *CA2316* • Billing *HCA Home Care Assistance Canada Inc., 2004437
Alberta Ltd.-701250 General and Admin Expenses : Professional Services :
Professional Services-NA-HCA Canada, 70-701250-8-280*
• I/C Subsidiary *2004437 Alberta Ltd.* • I/C Department *NA* • I/C
Location *Calgary*

Subtotal *1,457.45*
Additional Charges *0*
Total *1,457.45* CAD
Approvers
[image: Submitted]
*Joy Terlesky Invoicing*
09/17/25

[image: Pending Approval]
*Charles Terlesky*

[image: Pending Approval]
*Manager Calgary*

[image: Submitted]

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Chuck Terlesky B.A., CCPE
General Manager
Calgary, Alberta

Calgary: 403-301-3777

TheKey.ca   <https://thekey.ca/>

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