--000000000000b23c79063f68b113 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you On Mon, Sep 22, 2025 at 3:13=E2=80=AFPM Gabriel La wrote: > Yes, that would make the most sense to me. > > On Mon, Sep 22, 2025 at 3:10=E2=80=AFPM Joey Taylor > wrote: > >> Thank you. >> Should I reject this coupa and have it resent so it hits all Canadian P&= Ls >> >> On Mon, Sep 22, 2025 at 2:50=E2=80=AFPM Gabriel La wrote= : >> >>> Correct, this should be spread out as it is the global canada rogers >>> account. It was just original the Montreal office's account I believe. >>> >>> On Mon, Sep 22, 2025 at 2:30=E2=80=AFPM Timothy Thomas = wrote: >>> >>>> No it shouldn't be. >>>> >>>> @Gabriel La This telecom account cost should be >>>> spread across Canada, it's not unique to Montreal. >>>> >>>> On Mon, Sep 22, 2025 at 12:23=E2=80=AFPM Joey Taylor >>>> wrote: >>>> >>>>> Should this all be for Montreal? >>>>> >>>>> ---------- Forwarded message --------- >>>>> From: Coupa Approval Notifications >>>>> Date: Mon, Sep 22, 2025 at 11:57=E2=80=AFAM >>>>> Subject: Approval Request for ROGERS COMMUNICATIONS CANADA INC - >>>>> Invoice #3026159733 >>>>> To: >>>>> >>>>> >>>>> Powered by >>>>> [image: Coupa Software] >>>>> [image: TheKey, LLC] >>>>> >>>>> Approval Request for ROGERS COMMUNICATIONS CANADA INC - Invoice >>>>> #3026159733 >>>>> >>>>> Hi Joseph, >>>>> >>>>> *Invoice #3026159733 is ready for your approval! A copy of the >>>>> supplier invoice is attached. A rejection comment is needed to reject= this >>>>> approval request.* >>>>> >>>>> Supplier *ROGERS COMMUNICATIONS CANADA INC* >>>>> Total *1,076.93* CAD >>>>> Items >>>>> *invoice # 3026159733 - Rogers - The Key - Home Care Assistance >>>>> Montreal - Account #: 7-8597-6853 - Service period: Jun 25, 2024 - Ju= ly 24, >>>>> 2025* *1,076.93* CAD >>>>> >>>>> >>>>> >>>>> View Invoice >>>>> >>>>> Reject >>>>> >>>>> Approve >>>>> >>>>> >>>>> >>>>> More Detail >>>>> Supplier ROGERS COMMUNICATIONS CANADA INC Terms Due on receipt >>>>> Invoice # 3026159733 Billing >>>>> >>>>> *HCA Home Care Assistance Canada Inc.* >>>>> Home Care Assistance (Montreal) Inc.-600600 Occupancy : Telephone and >>>>> Internet-NA-HCA Canada >>>>> >>>>> - 1: *Home Care Assistance (Montreal) Inc. (48)* >>>>> - 2: *600600 Occupancy : Telephone and Internet (600600)* >>>>> - 3: *NA (8)* >>>>> - 4: *Corporate Canada (280)* >>>>> >>>>> >>>>> Status Pending Approval Currency CAD >>>>> Invoice Date 07/24/25 Image Scan (see it here) >>>>> >>>>> Source System >>>>> None >>>>> (If Check Request) Needed by Date >>>>> None >>>>> Give or Mail Check To: >>>>> None >>>>> Integration_message >>>>> None >>>>> Attachments >>>>> Freshdesk_1213560_-_Rogers-Jul24_2025-3026159733_-_Acct_785976853.pdf >>>>> >>>>> >>>>> >>>>> Lines >>>>> *invoice # 3026159733 - Rogers - The Key - Home Care Assistance >>>>> Montreal - Account #: 7-8597-6853 - Service period: Jun 25, 2024 - Ju= ly 24, >>>>> 2025* for *1,076.93 CAD* >>>>> PO Line