[Evpo] Fwd: Subcontract PO Accruals - October 2018 JSA-18-C0547

[Kurt Macha]

I have no accruals this month for PO# 18-C0547

Kurt




Subject: Subcontract PO Accruals - October 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 October 31, 2018. It is important that we receive estimated percent complete forms associated with work performed through October 31, 2018 in which an invoice has not been received or approved for payment . 

**** Please submit your accrual form by Monday, November 5, 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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