[Evpo] September Accruals

[Tanya Gaye Stewart]

Connie,

15C1526500 is for work starting October 1 so no accrual.  As for 17-C1149 it should be 100%.  See attached.

Tanya


From: Connie Adams <cadams at jlab.org>
Sent: Monday, September 23, 2019 10:52 AM
To: Tanya Gaye Stewart <fraites at jlab.org>
Cc: Matthew Krug <mkrug at jlab.org>; Connie Adams <cadams at jlab.org>
Subject: RE: September Accruals

Tanya,

Please advise if there is a September accrual for SubK 15C1526500 which is new from August 2019.

Also please note that SubK 17-1149, line 33, has already vouchered to 80% passed the 75% accrual submitted.

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, September 19, 2019 3:40 PM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: [Evpo] September Accruals

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

Cheers,

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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