[Evpo] RI PO 18-C0207 Feb 2018 Accrual Form

[Eden Evans]

Connie, 

I think it was set up incorrectly. It should have been setup as a subcontract PO. We have a call in to Mitch to see if it can be changed so that it can be accrued. 

Eden Evans 
Project Control Analyst 
Jefferson Lab 
12000 Jefferson Avenue 
Suite 15 
Newport News, VA 23606 
eaevans at jlab.org 
757-269-5935 


From: "Connie Adams" <cadams at jlab.org> 
To: "Eden Evans" <eaevans at jlab.org> 
Cc: "Edward Daly" <edaly at jlab.org>, "evpo" <evpo at jlab.org> 
Sent: Thursday, March 1, 2018 10:31:29 AM 
Subject: Re: [Evpo] RI PO 18-C0207 Feb 2018 Accrual Form 

Eden, 

I also needed to mention that 18-C0207 is not a subcontract PO. 

Thanks, 


Connie Adams 
Financial Systems Accountant 
JSA/Jefferson Lab 
757-269-5108 


From: "Connie Adams" <cadams at jlab.org> 
To: "Eden Evans" <eaevans at jlab.org> 
Cc: "Edward Daly" <edaly at jlab.org>, "evpo" <evpo at jlab.org> 
Sent: Thursday, March 1, 2018 10:20:57 AM 
Subject: Re: [Evpo] RI PO 18-C0207 Feb 2018 Accrual Form 

Eden, 

Per my phone message, the attached form reflects 15-C0207. I think you meant to put 18-C0207? Please resubmit. 

Thanks, 

Connie Adams 
Financial Systems Accountant 
JSA/Jefferson Lab 
757-269-5108 


From: "Eden Evans" <eaevans at jlab.org> 
To: "evpo" <evpo at jlab.org>, "Edward Daly" <edaly at jlab.org> 
Sent: Wednesday, February 28, 2018 9:57:03 AM 
Subject: [Evpo] RI PO 18-C0207 Feb 2018 Accrual Form 

Ed, 

Attached is the RI PO 18-C0207 (single cell processing) Feb 2018 Accrual form. The red highlighted lines are what changed this month. Please respond all with your concurrence. 

Eden Evans 
Project Control Analyst 
Jefferson Lab 
12000 Jefferson Avenue 
Suite 15 
Newport News, VA 23606 
eaevans at jlab.org 
757-269-5935 


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