[Evpo] December Accruals

Connie Adams cadams at jlab.org
Fri Jan 3 11:23:45 EST 2020


All,

The 50% reduces the accrual % down to what has been vouchered to date.

Thanks,

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

From: Evpo <evpo-bounces at jlab.org> On Behalf Of Eden Evans
Sent: Friday, January 3, 2020 11:11 AM
To: Melissa Torres <torres at jlab.org>; evpo at jlab.org
Subject: Re: [Evpo] December Accruals

Melissa,

Shouldn't the % complete be 100% not 50%?  We were at 75% for line 6.


Eden Evans

Jefferson Lab

757-269-5935

________________________________
From: Evpo <evpo-bounces at jlab.org<mailto:evpo-bounces at jlab.org>> on behalf of Melissa Torres <torres at jlab.org<mailto:torres at jlab.org>>
Sent: Friday, January 3, 2020 11:02 AM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: [Evpo] December Accruals


17-C0367 Ability- see attached.



No accruals for the following:

19-D0351 - Wessington

20-C0004 - Sumitomo

17-C0211 - AES



Thank you,

Melissa


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