[Evpo] PO Percent Complete (13-F0624 (BNL)
hogan
hogan at jlab.org
Wed Apr 2 13:06:05 EDT 2014
Thank you.
On 4/2/2014 12:12 PM, Jenita Everett wrote:
> John,
> No you do not need to submit anything further. The reference to the
> 54.92% was just FYI for the % of invoices already paid against the
> PO. I have removed the accrual that was submitted on Monday.
>
> Thanks
>
> Jenita
>
> ------------------------------------------------------------------------
> *From: *"hogan" <hogan at jlab.org>
> *To: *"Jenita Everett" <jeverett at jlab.org>
> *Cc: *evpo at jlab.org, "Kelly Krug" <krug at jlab.org>
> *Sent: *Wednesday, April 2, 2014 12:02:02 PM
> *Subject: *Re: [Evpo] PO Percent Complete (13-F0624 (BNL)
>
> Jenita,
>
> The intent of today's accural was to 'undo' the accural submitted
> on Monday. So, based on your comment below, do I need to submit a
> revised accural for 55% (as opposed to 0%)?
>
> Thanks,
> John
>
>
> On 4/2/2014 10:19 AM, Jenita Everett wrote:
>
> John,
> You are good. I apologize for any confusion. I will remove the
> previous submitted accrual. However, we have paid 54.92% against
> this PO.
>
> Thanks
>
> Jenita
>
>
> ------------------------------------------------------------------------
> *From: *"hogan" <hogan at jlab.org>
> *To: *"Jenita Everett" <jeverett at jlab.org>
> *Cc: *evpo at jlab.org
> *Sent: *Wednesday, April 2, 2014 9:51:41 AM
> *Subject: *Re: [Evpo] PO Percent Complete (13-F0624 (BNL)
>
> Jenita,
>
> The purpose for this accural was to reverse (withdraw) the
> accural I sent two days ago. Is there another process for
> 'undoing' the accural I submitted on Monday?
>
> Thanks,
> John
>
>
> On 4/2/2014 9:09 AM, Jenita Everett wrote:
>
> Good morning,
> The attached form does not indicate a % to accrue. Please revise.
>
> Thanks
>
> Jenita
>
> ------------------------------------------------------------------------
> *From: *"hogan" <hogan at jlab.org>
> *To: *evpo at jlab.org
> *Sent: *Wednesday, April 2, 2014 7:49:15 AM
> *Subject: *Re: [Evpo] PO Percent Complete (13-F0624 (BNL)
>
> Withdraw previous accural.
>
>
> On 3/31/2014 11:36 AM, hogan wrote:
> >
>
>
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> https://mailman.jlab.org/mailman/listinfo/evpo
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>
>
> --
> Jenita Everett
> Staff Accountant
> JSA,LLC/Jefferson Lab
> 757-269-7438 Tel
> 757-269-7074 Fax
>
>
>
>
>
> --
> Jenita Everett
> Staff Accountant
> JSA,LLC/Jefferson Lab
> 757-269-7438 Tel
> 757-269-7074 Fax
>
>
>
>
>
> --
> Jenita Everett
> Staff Accountant
> JSA,LLC/Jefferson Lab
> 757-269-7438 Tel
> 757-269-7074 Fax
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