[Evpo] Fwd: Subcontract PO Accruals - August 2018

[Annie Ungaro]

Accrual for PO 17-C1142 

From: "Tim Michalski" <michalsk at jlab.org> 
To: "Matthew Krug" <mkrug at jlab.org> 
Sent: Friday, August 31, 2018 1:11:10 PM 
Subject: Re: Subcontract PO Accruals - August 2018 




From: "Matthew Krug" <mkrug at jlab.org> 
To: "Rusty Sprouse" <sprouse at jlab.org> , "solaroli" <solaroli at jlab.org> , "Eden Evans" <eaevans at jlab.org> , "Kelly Krug" <krug at jlab.org> , "Phillip Kessler" <pkessler at jlab.org> , "Tanya-Gaye N. Fraites" <fraites at jlab.org> , "Tim Michalski" <michalsk at jlab.org> , "Philip Denny" <denny at jlab.org> , "Edward Daly" <edaly at jlab.org> , "Tim Whitlatch" <whitey at jlab.org> , "Nate Laverdure" <nal at jlab.org> , "Jessie Tenbusch" <jessie at jlab.org> , "James Coleman" <colemanj at jlab.org> , "Kurt Macha" <macha at jlab.org> , "DeAnn Maddox" <maddox at jlab.org> , "Chase Dubbe" <cdubbe at jlab.org> , "Mitchell Laney" <laney at jlab.org> , "Mike Bevins" <mbevins at jlab.org> , "Dana Arenius" <arenius at jlab.org> , "Ted Peshehonoff" <tvp at jlab.org> , "Christopher Scanlon" <scanlon at jlab.org> , "Melissa Torres" <torres at jlab.org> , "Connor Kaufmann" <connork at jlab.org> , "Thomas Huratiak" <huratiak at jlab.org> , "Kelly Dixon" <kdixon at jlab.org> , "Shirley Yang" <syang at jlab.org> , "Robert Norton" <norton at jlab.org> , "Joseph Matalevich" <josephm at jlab.org> 
Cc: "Connie" <cadams at jlab.org> , "Jenita Everett" <jeverett at jlab.org> 
Sent: Friday, August 31, 2018 11:39:37 AM 
Subject: Subcontract PO Accruals - August 2018 


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 August 31, 2018. It is important that we receive estimated percent complete forms associated with work performed through August 31, 2018 in which an invoice has not been received or approved for payment . 

**** Please submit your accrual form by Wednesday, September 6, 2018. If needed, I have attached the instructions and form. **** 

If you determine that there is nothing to accrue please e-Mail EVPO at jlab.org and provide the PO # . Otherwise, please complete and forward the PO Percent Complete form and email to: EVPO at jlab.org . 


Thanks for your help. 

Matthew Krug (Matt) 
Financial Systems Manager 
Jefferson Lab 
757.269.7120 


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