[Evpo] Accrual Jan 2020 PO 16-C0737 LCLS-II 2K CC

[Ted Peshehonoff]

All,
Please see the attached accrual form.  This month's accruals are in red font on the spreadsheet.
The accrual status of the other subcontracts I have cognizance over are below.

15-C1196 LCLS-II 4.5K CB - no accrual - this month's payment activities are already in actuals
16-C0737 LCLS-II 2k CC  - see attached accrual sheet
18-C0415 SC1R 2K CC - no accruable activity this month - this month's payment activities are already in actuals
20-C0009 SNS PPU Tuner Frames - no accruable activity this month
20-C0007 SNS PPU Vacuum Vessels - no accruable activity this month
20-C0011 JLab EBW Upgrade - no accrual - I approved the invoice for $158,864 last Thursday.

v/r
Ted

Ted Peshehonoff
Subcontracting Officer
Jefferson Science Associates (JSA)
Thomas Jefferson National Accelerator Facility
757-269-5139

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