[Evpo] August Accruals

[Tanya Gaye Stewart]

From: Connie Adams <cadams at jlab.org>
Sent: Tuesday, September 3, 2019 5:05 PM
To: Tanya Gaye Stewart <fraites at jlab.org>
Cc: Matthew Krug <mkrug at jlab.org>
Subject: FW: August Accruals

Tanya,

Could you look at the accrual submitted for ODU-Grad Students.


1.       Line 103 says 1000%.

2.       Line 98 was vouchered at 53.35% on7/2/19.  It cannot reflect the submitted 42.86%.


Please resubmit these lines.

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: Tuesday, September 3, 2019 10:37 AM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: [Evpo] August Accruals

August accruals are attached.   Let me know if you have any questions.

Thanks,

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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