[Evpo] Subcontract PO Accruals - August 2019

[Thomas Huratiak]

From: Connie Adams <cadams at jlab.org>
Sent: Thursday, September 5, 2019 4:04 PM
To: Thomas Huratiak <huratiak at jlab.org>
Cc: Matthew Krug <mkrug at jlab.org>; Ray Barber <grbarber at jlab.org>; Connie Adams <cadams at jlab.org>
Subject: FW: Subcontract PO Accruals - August 2019

Tom,

Please resend this email through the EVPO email.

Thanks,

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

From: Thomas Huratiak <huratiak at jlab.org<mailto:huratiak at jlab.org>>
Sent: Thursday, September 5, 2019 3:21 PM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Cc: Matthew Krug <mkrug at jlab.org<mailto:mkrug at jlab.org>>; Ray Barber <grbarber at jlab.org<mailto:grbarber at jlab.org>>
Subject: RE: Subcontract PO Accruals - August 2019

Hi Connie,

Nothing for these two Subcontract POs for August.

Tom

From: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Sent: Thursday, September 5, 2019 1:19 PM
To: Thomas Huratiak <huratiak at jlab.org<mailto:huratiak at jlab.org>>
Cc: Matthew Krug <mkrug at jlab.org<mailto:mkrug at jlab.org>>; Ray Barber <grbarber at jlab.org<mailto:grbarber at jlab.org>>; Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: FW: Subcontract PO Accruals - August 2019

Hey Thomas,

You have two (2) Subcontract POs to submit.

Please advise on:

18-C0548   Danfysik
19-C0747   Danfysik

Thanks,


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

From: Connie Adams
Sent: Friday, August 30, 2019 8:19 AM
To: Melissa Torres <torres at jlab.org<mailto:torres at jlab.org>>; Connor Kaufmann <connork at JLAB.ORG<mailto:connork at JLAB.ORG>>; Ted Peshehonoff <tvp at JLAB.ORG<mailto:tvp at JLAB.ORG>>; Dana Arenius <arenius at jlab.org<mailto:arenius at jlab.org>>; Mike Bevins <mbevins at jlab.org<mailto:mbevins at jlab.org>>; Christopher Scanlon <scanlon at JLAB.ORG<mailto:scanlon at JLAB.ORG>>; Robert Norton <norton at jlab.org<mailto:norton at jlab.org>>; Thomas Huratiak <huratiak at jlab.org<mailto:huratiak at jlab.org>>; Jason Willoughby <jasonw at jlab.org<mailto:jasonw at jlab.org>>; Giuseppina Tenbusch <jessie at JLAB.ORG<mailto:jessie at JLAB.ORG>>; Tanya Gaye Stewart <fraites at jlab.org<mailto:fraites at jlab.org>>; Michele Khasidis <michele at jlab.org<mailto:michele at jlab.org>>; Denise Leary-Stith <greene at jlab.org<mailto:greene at jlab.org>>; James Coleman <colemanj at jlab.org<mailto:colemanj at jlab.org>>; Steven Lassiter <lassiter at jlab.org<mailto:lassiter at jlab.org>>; Carolyn Stepney <stepney at JLAB.ORG<mailto:stepney at JLAB.ORG>>; Mitchell Laney <laney at jlab.org<mailto:laney at jlab.org>>; Nate Laverdure <nal at JLAB.ORG<mailto:nal at JLAB.ORG>>; Jami Anthony <janthony at JLAB.ORG<mailto:janthony at JLAB.ORG>>; Melissa Torres <torres at jlab.org<mailto:torres at jlab.org>>; Rusty Sprouse <sprouse at jlab.org<mailto:sprouse at jlab.org>>; Eden Evans <eaevans at JLAB.ORG<mailto:eaevans at JLAB.ORG>>; Kelly Krug <krug at jlab.org<mailto:krug at jlab.org>>; Phillip Kessler <pkessler at jlab.org<mailto:pkessler at jlab.org>>; Ed Daly <edaly at JLAB.ORG<mailto:edaly at JLAB.ORG>>; Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>; Jenita Everett <jeverett at jlab.org<mailto:jeverett at jlab.org>>; Joe Dougherty <cecild at jlab.org<mailto:cecild at jlab.org>>; Matthew Krug <mkrug at JLAB.ORG<mailto:mkrug at JLAB.ORG>>
Subject: Subcontract PO Accruals - August 2019

All,

If you are receiving this message it means you are responsible for submitting accrual estimates for at least one Subcontract Purchase Order.

This is a reminder to complete a Subcontract Percent Complete Form for any cost for work completed through August 31, 2019. It is important that we receive estimated percent complete forms associated with work performed through August 31, 2019 in which an invoice has not been received or approved for payment through that date.

**** Please submit your accrual form by Thursday, September 5, 2019. If needed, I have attached the instructions and form. ****

If you determine that there is nothing to accrue please e-Mail EVPO at jlab.org<mailto:EVPO at jlab.org> and provide the PO #. Otherwise, please complete and forward the PO Percent Complete form and email to: EVPO at jlab.org<mailto:EVPO at jlab.org> .


Thanks for your help.

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

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20190905/9383f239/attachment-0001.html>