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

[Eden Evans]

Connie,

Thank you for catching that.  I have attached the revised form that shows line 75 on the first tab now.


Eden Evans

Jefferson Lab

757-269-5935

________________________________
From: Connie Adams
Sent: Wednesday, May 29, 2019 10:03 AM
To: Eden Evans; Mitchell Laney; evpo at jlab.org; Ed Daly
Cc: Matthew Krug
Subject: FW: EZ (original production) PO 15-C0753 May 2019 Accrual Form


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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