[Evpo] Subcontract PO Accruals - July 2018

[Robert Norton]

Attached is the invoice form for PO373774 (CHL 2K SC1R cold box cold 
compressors).

I believe this was approved for payment and so the below listed 
exception in bold/underlined is applicable.


On 7/31/2018 8:17 AM, Matthew Krug wrote:
> 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 July 31, 2018. It is important 
> that we receive estimated percent complete forms associated with work 
> performed through July 31, 2018 in which an invoice has not been 
> received or approved for payment .
>
> ***** Please submit your accrual form by Friday, August 3, 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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