[Evpo] FW: January Accruals

[Tanya Gaye Stewart]

Connie,

No accrual for GWU until the end of February.  The contract for Ohio ended on December 31st and the invoice was approved on January 29th.  I don't know if Rochelle processed it yet.

Tanya

From: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Sent: Tuesday, February 4, 2020 5:07 PM
To: Tanya Gaye Stewart <fraites at jlab.org<mailto:fraites at jlab.org>>
Cc: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: FW: January Accruals

Tanya,

Please advise on the following Subcontract POs:

20-C0031  George Washington Univ
19-D0485  Ohio Univ

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, February 4, 2020 8:40 AM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: [Evpo] January Accruals

Attached are the accruals for January.  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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