[Evpo] April Accruals - LCLS-II

Jenita Everett jeverett at jlab.org
Mon May 8 13:44:14 EDT 2017


Good afternoon, 
I have closed the books for April 2017. 

Thanks 

Jenita 


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

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

From: "jarrod" <jarrod at jlab.org> 
To: "Jenita Everett" <jeverett at jlab.org> 
Cc: "Eden Evans" <eaevans at jlab.org>, "Edward Daly" <edaly at jlab.org>, "Katherine Wilson" <kwilson at jlab.org>, evpo at jlab.org 
Sent: Monday, May 8, 2017 1:00:05 PM 
Subject: FW: April Accruals - LCLS-II 



Hi Jenita, 
I have a correction to the April accrual for 15-C0753. 
The change affects lines 30 & 31. 
Thanks, 


Jarrod Fitzpatrick 
Subcontracting Officer 
Jefferson Lab 
(757) 269-7338 



From: jarrod [mailto:jarrod at jlab.org] 
Sent: Friday, April 28, 2017 11:31 AM 
To: 'Jenita Everett' <jeverett at jlab.org> 
Cc: 'evpo at jlab.org' <evpo at jlab.org>; 'Ed Daly' <edaly at jlab.org>; 'Katherine Wilson' <kwilson at jlab.org> 
Subject: FW: April Accruals - LCLS-II 

Jenita, 
See revision to 15-C0753 
Thanks, 


Jarrod Fitzpatrick 
Subcontracting Officer 
Jefferson Lab 
(757) 269-7338 



From: jarrod [ mailto:jarrod at jlab.org ] 
Sent: Friday, April 28, 2017 10:32 AM 
To: 'evpo at jlab.org' < evpo at jlab.org >; 'Jenita Everett' < jeverett at jlab.org > 
Cc: 'Eden Evans' < eaevans at jlab.org >; 'Mitchell Laney' < laney at jlab.org >; 'Dana Arenius' < arenius at jlab.org >; 'Ed Daly' < edaly at jlab.org >; 'Katherine Wilson' < kwilson at jlab.org >; 'Michael Bevins' < mbevins at jlab.org > 
Subject: April Accruals - LCLS-II 

Hi Jenita, 
Please see the attached accruals for the LCLS-II Cavities (15-C0587 & 15-C0753) 
We do not have any accruals for the LCLS-II 4.5K Cold Box (15-C1196) 

Thanks, 

Jarrod Fitzpatrick 
Subcontracting Officer 
Jefferson Lab 
(757) 269-7338 

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