[Evpo] Partial Accrual - Accrual_10-C3491_S&R_Danfysik_thru0813.xls
Heidi Derby
derby at jlab.org
Thu Sep 5 10:07:33 EDT 2013
All,
I gave the authorization to enter a partial peg point on this for two
reasons:
12 GeV rebaseling & assuring accruals were in for fiscal year end reporting.
I asked Debbie Campbell to load them into the system.
Heidi
On 9/5/2013 9:47 AM, Kelly Krug wrote:
> This is a pegpoint PO that we need to accrual 50% on lines 5 and 7.
>
> Thank you,
> Kelly
> x 6044
>
>
>
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--
Heidi Derby, CPA
Accounting& Finance Manager
Jefferson Lab
757-269-7547
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