Re: Approval Request for ROGERS COMMUNICATIONS CANADA INC - Invoice #3026159733

--000000000000e916d0063f689d11 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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&L= s > > 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 w= rote: >> >>> 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 supplie= r >>>> invoice is attached. A rejection comment is needed to reject this appr= oval >>>> 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 - Jul= y 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 - Jul= y 24, >>>> 2025* for *1,076.93 CAD* >>>> PO Line *CA2403* =E2=80=A2 Billing *HCA Home Care Assistance Canada In= c., Home >>>> Care Assistance (Montreal) Inc.-600600 Occupancy : Telephone and >>>> Internet-NA-HCA Canad