[Evpo] Accrual form for PO 11-C0501

[Kelly Krug]

Jenita, 

I have met with Latifa and she is fine with that. 

Thanks for letting us know. 
Kelly 

----- Original Message -----

From: "Jenita Everett" <jeverett at jlab.org> 
To: "Daniel Carman" <carman at jlab.org> 
Cc: evpo at jlab.org, "Kelly Krug" <krug at jlab.org>, "Latifa Elouadrhiri" <latifa at jlab.org> 
Sent: Tuesday, January 7, 2014 8:41:49 AM 
Subject: Re: Accrual form for PO 11-C0501 


Good morning, 
The subject referencing 11-C0501 but the form states 11-C1237A. 11-C1237A is not a Subcontract PO therefore, I would not be putting in an accrual. Secondly, PO lines 1 and 2 are fully vouched. If you need further explanation, please let me know. 

Thanks 

Jenita 



----- Original Message -----

From: "Daniel Carman" <carman at jlab.org> 
To: "Latifa Elouadrhiri" <latifa at jlab.org> 
Cc: "Jenita Everett" <jeverett at jlab.org>, evpo at jlab.org, "Kelly Krug" <krug at jlab.org> 
Sent: Tuesday, January 7, 2014 8:18:58 AM 
Subject: Re: Accrual form for PO 11-C0501 

Folks, 


Attached is the modified accrual form for PO #11-C1237A modified as per instructions from Latifa. Let 
me know if you have any questions. 


Regards, 
Daniel 




On Jan 7, 2014, at 7:57 AM, Latifa Elouadrhiri wrote: 




Dear all, 

Please hold on on processing this accrual. In talking to Kelly Dan Please revise this as we discussed. 

Thanks. 

Latifa 

On 1/6/2014 4:47 PM, Daniel Carman wrote: 

<blockquote>

Jenita, 


Attached is an accrual form for PO #11-C1237A (Kathleen Jones buyer). The accrual form is through 
the end of Dec. 2013. Let me know if you have any questions. 


Regards, 
Daniel 

********************************************************************************************* 
* * 
* Dr. Daniel S. Carman e-mail : carman at jlab.org * 
* Staff Scientist office : (757)-269-5586 * 
* Jefferson Laboratory web: http://userweb.jlab.org/~carman * 
* * 
********************************************************************************************* = 





</blockquote>


********************************************************************************************* 
* * 
* Dr. Daniel S. Carman e-mail : carman at jlab.org * 
* Staff Scientist office : (757)-269-5586 * 
* Jefferson Laboratory web: http://userweb.jlab.org/~carman * 
* * 
********************************************************************************************* 




-- 

Jenita Everett 
Staff Accountant 
JSA,LLC/Jefferson Lab 
757-269-7438 Tel 
757-269-7074 Fax 

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