[Evpo] Subcontract PO Accruals- February 2017

[jarrod]

Jenita,

Please see the attached accrual for LCLS-II Cavities 15-C0587 & 15-C0753

Thanks,

 

Jarrod Fitzpatrick

Subcontracting Officer

Jefferson Lab

(757) 269-7338

 

From: Jenita Everett [mailto:jeverett at jlab.org] 
Sent: Tuesday, February 28, 2017 2:32 PM
To: Tanya Gaye Stewart <fraites at jlab.org>; Rusty Sprouse <sprouse at jlab.org>; Michele Solaroli <solaroli at jlab.org>; jarrod <jarrod at jlab.org>; Eden Evans <eaevans at jlab.org>; Mitchell Laney <laney at jlab.org>; Ed Daly <edaly at jlab.org>; Dana Arenius <arenius at jlab.org>; Ted Peshehonoff <tvp at jlab.org>; Michael Bevins <mbevins at jlab.org>; Kelly Krug <krug at jlab.org>; Valerie James <vjames at jlab.org>; burkert <burkert at jlab.org>; Christine Snetter <snetter at jlab.org>; Suresh Chandra <chandra at jlab.org>; Phil Kessler <pkessler at jlab.org>; Christopher Scanlon <scanlon at jlab.org>; Katherine Wilson <kwilson at jlab.org>; Naeem Huque <huque at jlab.org>
Cc: Pam Turk <turk at jlab.org>
Subject: Subcontract PO Accruals- February 2017
Importance: High

 

All, 

If you are receiving this message it means you are responsible for submitting accrual estimates for at least one Subcontract Purchase Order. 

This is a reminder to complete a Subcontract Percent Complete Form for any cost for work completed through February 28, 2017. It is important that we receive estimated percent complete forms associated with work performed through February 28, 2017 in which an invoice has not been received or approved for payment . 


**** Please submit your accrual form by Thursday, March 2, 2017. If needed, I have attached the instructions and form. **** 

If you determine that there is nothing to accrue please let me know and provide the PO #. Otherwise, please complete and forward the PO Percent Complete form and email to: EVPO at jlab.org <mailto:EVPO at jlab.org>  . 


Thanks for your help. 

Jenita 

-- 

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

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20170301/696a6412/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Accrual _LCLS-II Cavities_RI - 2017_Feb17.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 593901 bytes
Desc: not available
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20170301/696a6412/attachment-0002.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Accrual -LCLS-II Cavities - Zanon - 2017_FEB.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 310180 bytes
Desc: not available
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20170301/696a6412/attachment-0003.xlsx>