[Evpo] June Accruals

[Tanya Gaye Stewart]

Connie,

Here is CUA (18-P1387) again.  It was attached to the email on Friday.  Also, HU was attach to the original email I sent on Thursday.

Tanya

From: Connie Adams <cadams at jlab.org>
Sent: Sunday, July 5, 2020 11:36 PM
To: Tanya Gaye Stewart <fraites at jlab.org>; evpo at jlab.org; Sharon Parkinson <spark at jlab.org>
Cc: Matthew Krug <mkrug at jlab.org>
Subject: RE: June Accruals

Tanya,

And 18-C1361- Hampton University?

From: Evpo <evpo-bounces at jlab.org<mailto:evpo-bounces at jlab.org>> On Behalf Of Connie Adams
Sent: Thursday, July 2, 2020 4:40 PM
To: Tanya Gaye Stewart <fraites at jlab.org<mailto:fraites 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: [Evpo] June Accruals

Tanya,

18-P1387 -Catholic University?

From: Tanya Gaye Stewart <fraites at jlab.org<mailto:fraites at jlab.org>>
Sent: Thursday, July 2, 2020 4:34 PM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Cc: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>; Matthew Krug <mkrug at jlab.org<mailto:mkrug at jlab.org>>
Subject: RE: June Accruals

Connie,

No accruals for the following POs:

15C1526400 - No accruals.  This subcontract expires; currently working on the new one for August

19-C1456 - No accruals until August

15C1391400 - No accrual.  Subcontract ended on May 15th.  Denise is working on deobligating the funds.

19-D0681 - This subcontract is close.  Jessie is waiting on the sign MOD from the university at which time funds will be deobligate

Let me know if you have any questions.

Tanya


From: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Sent: Thursday, July 2, 2020 2:12 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>>
Subject: FW: June Accruals

Hi Tanya,

With the new system (procedure), the attached report lists all Subcontract POs and the POCs to submit
monthly accruals.

Please review the Subcontract PO report (attached at the bottom) and respond to all Subk POs under your name.  I am missing
responses.  If there is no accrual please advise which ones.

Thanks!

If you have nothing to accrue, please email the address provided stating you have nothing to accrue for PO# xxx-xxxxxx. ****



From: Evpo <evpo-bounces at jlab.org<mailto:evpo-bounces at jlab.org>> On Behalf Of Tanya Gaye Stewart
Sent: Wednesday, July 1, 2020 9:44 AM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: [Evpo] June Accruals

June accruals attached.  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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