[Evpo] FW: EZ (original production) PO 15-C0753 May 2019 Accrual Form

[Connie Adams]

Hi Eden,

Thanks for confirming line 75 (Appendix A - accrual form).

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

From: Evpo <evpo-bounces at jlab.org> On Behalf Of Eden Evans
Sent: Wednesday, May 29, 2019 9:40 AM
To: Mitchell Laney <laney at jlab.org>; evpo <evpo at jlab.org>; Ed Daly <edaly at jlab.org>
Subject: [Evpo] EZ (original production) PO 15-C0753 May 2019 Accrual Form


Ed,

Attached is the EZ (original production) PO 15-C0753 May 2019 Accrual form.  The red highlighted lines are accrual reversals due to vouchered amounts differing from the accruals.  The amounts remaining will be de-obligated as part of the contract closeout.   Please respond all with your concurrence.



Eden Evans

Jefferson Lab

757-269-5935






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