[Evpo] March Accruals

[Tanya Gaye Stewart]

Connie,

See attached

From: Connie Adams <cadams at jlab.org>
Sent: Friday, April 3, 2020 8:13 AM
To: Tanya Gaye Stewart <fraites at jlab.org>
Subject: FW: March Accruals

Tanya,

I am receiving many accruals from different folks.  Please be mindful of what you submit.
You just forwarded the February 2020 ODU 17-C1150 accrual and I am addressing the March 2020
accrual you originally submitted.

I do not need the March 2020 ODU 17-C1150 accrual resubmitted from you.  It is done.  I just advised the errors on the submittal for you to update on your end.

I will process Mississippi State.

Thanks for your understanding,

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

From: Tanya Gaye Stewart <fraites at jlab.org<mailto:fraites at jlab.org>>
Sent: Friday, April 3, 2020 8:03 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>; evpo at jlab.org<mailto:evpo at jlab.org>
Cc: Matthew Krug <mkrug at jlab.org<mailto:mkrug at jlab.org>>
Subject: RE: March Accruals

Connie,

See attached.   Let me know if you have any additional questions.

Tanya

From: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Sent: Thursday, April 2, 2020 6:16 PM
To: Tanya Gaye Stewart <fraites at jlab.org<mailto:fraites at jlab.org>>
Cc: Matthew Krug <mkrug at jlab.org<mailto:mkrug at jlab.org>>; Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: FW: March Accruals

Tanya,

Please note that ODU  SubK 17-C1150 had the following issues:

   Line 110 - 100.00% accrued opposed to 104.38% submited
   Line 138 - 100.00% already vouchered on 3/11/20 opposed to 58.33% submitted.

Also, please advise on SubK 20-D0554 Mississppi State.  It was not attached.

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: Wednesday, April 1, 2020 3:56 PM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: [Evpo] March Accruals

March accrual attached.  Please 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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