[Evpo] FW: January Accruals

[Tanya Gaye Stewart]

From: Connie Adams <cadams at jlab.org>
Sent: Wednesday, February 6, 2019 2:06 PM
To: Tanya Gaye Stewart <fraites at jlab.org>
Cc: Matthew Krug <mkrug at jlab.org>; Connie Adams <cadams at jlab.org>
Subject: FW: January Accruals

Hey Tanya,

Could you resend these accrual details to the EVPO address for record.

Thanks Tanya!

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

From: Tanya Gaye Stewart
Sent: Wednesday, February 06, 2019 1:22 PM
To: Connie Adams
Cc: Matthew Krug
Subject: RE: January Accruals

Connie,

I didn't realize that FSU and Michigan were subcontract.  I've attached the accrual for FSU.  As for Michigan, the work started on February 1 so there is no accrual for January.

Tanya

From: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Sent: Wednesday, February 6, 2019 12:54 PM
To: Tanya Gaye Stewart <fraites at jlab.org<mailto:fraites at jlab.org>>
Cc: Matthew Krug <mkrug at jlab.org<mailto:mkrug at jlab.org>>; Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: FW: January Accruals

Hi Tanya,

Please advise on the below two (2) SubKs.

19-D0382   Michigan State University     Accrual submitted = 0, correct?
19-D0253   Florida State University         Is there an accrual for January 2019?

Thanks,

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

From: Evpo [mailto:evpo-bounces at jlab.org] On Behalf Of Tanya Gaye Stewart
Sent: Tuesday, February 05, 2019 2:51 PM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: [Evpo] January Accruals

Attached is the accruals for January.  Let me know if you have any questions.

Cheers,

Tanya-Gaye N. Stewart
Budget Analyst and
University Relations Administrator
Jefferson Laboratory
12000 Jefferson Avenue, Ste. 15
Newport News, VA  23606
Phone:    (757) 269-6049
Fax:       (757) 269-7398
Email:    tstewart at jlab.org<mailto:tstewart at jlab.org>


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