[Evpo] October Accruals

[Tanya Gaye Stewart]

Connie,

See attached.

From: Connie Adams <cadams at jlab.org>
Sent: Monday, November 4, 2019 4:18 PM
To: Tanya Gaye Stewart <fraites at jlab.org>
Cc: Matthew Krug <mkrug at jlab.org>; Connie Adams <cadams at jlab.org>
Subject: FW: October Accruals

Tanya,

Please note the following items:

17-C1150  Line 106 submitted at 8.33% but already vouchered on 10/2/19 at 12.5%
19-D0485  Line 2 submitted at 50% but already vouchered on 9/30/19 at 100%
19-D0382  Line 1 submitted twice at 54.17%

MIT submitted without the Subcontract No and Complete Thru date as 10/1/2019.

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: Thursday, October 31, 2019 10:18 AM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: [Evpo] October Accruals

There is no accrual for Davidson College (19-D0461) at this time.

Let me know if 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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