[Evpo] April Accruals

[Tanya Gaye Stewart]

Connie,

Revised W&M (17-C1149) accrual.

Tanya
From: Connie Adams <cadams at jlab.org>
Sent: Thursday, May 2, 2019 2:55 PM
To: Tanya Gaye Stewart <fraites at jlab.org>
Cc: Matthew Krug <mkrug at jlab.org>; Connie Adams <cadams at jlab.org>
Subject: RE: April Accruals

Afternoon Tanya,

Just FYI...

College W&M  17-C1149 - Lines 25 & 26 were vouchered beyond the submitted accrual percentage.  Vouchered = 66.70%

CUA  17-C1148 - Was vouchered earlier today to the submitted accrual percentage.  No accrual needed.

Thanks,

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

From: Evpo <evpo-bounces at jlab.org<mailto:evpo-bounces at jlab.org>> On Behalf Of Tanya Gaye Stewart
Sent: Wednesday, May 01, 2019 4:19 PM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: [Evpo] April Accruals

Feel free to contact me should you have any questions.

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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