--000000000000f92a9f063b11734e Content-Type: multipart/alternative; boundary="000000000000f92a96063b11734c" --000000000000f92a96063b11734c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable ---------- Forwarded message --------- From: Coupa Approval Notifications Date: Tue, Jul 29, 2025 at 12:02=E2=80=AFAM Subject: Approval Request for Joy Terlesky - Invoice #023 To: Powered by [image: Coupa Software] [image: TheKey, LLC] Approval Request for Joy Terlesky - Invoice #023 Hi Charles, *Invoice #023 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 *1,326.00* CAD Items *invoice # 023 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305, Calgary, AB - Consultation RN Fee July 18th, 2025, Consultation RN Fee July 25th, 2025 and Kilometer Fee July 18th to July 25th 2025* *1,326.00* CAD View Invoice Reject Approve More Detail Supplier Joy Terlesky Terms Due on receipt Invoice # 023 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 07/25/25 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 None Give or Mail Check To: None Integration_message None Attachments invoice.eml , Joy_Terlesky_Invoice__23.pdf Lines *invoice # 023 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305, Calgary, AB - Consultation RN Fee July 18th, 2025, Consultation RN Fee July 25th, 2025 and Kilometer Fee July 18th to July 25th 2025* for *1,326.00 CAD= * PO Line *CA2316* =E2=80=A2 Billing *HCA Home Care Assistance Canada Inc., 2= 004437 Alberta Ltd.-701250 General and Admin Expenses : Professional Services : Professional Services-NA-HCA Canada, 70-701250-8-280* =E2=80=A2 I/C Subsidiary *2004437 Alberta Ltd.* =E2=80=A2 I/C Department *N= A* =E2=80=A2 I/C Location *Calgary* Subtotal *1,326.00* Additional Charges *0* Total *1,326.00* CAD Approvers [image: Submitted] *Joy Terlesky Invoicing* 07/28/25 [image: Pending Approval] *Charles Terlesky* [image: Pending Approval] *Manager Calgary* [image: Submitted] [image: Coupa Software] Total Spend Management - Make Margins Multiply To change your notification preferences, go here and adjust your settings --=20 Chuck Terlesky B.A., CCPE General Manager Calgary, Alberta Calgary: 403-301-3777 TheKey.ca [image: TheKey] --000000000000f92a96063b11734c Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable ---------- Forwarded message --------- From: Coupa Approval Notifications < approvals@thekey.coupahost.com > Dat