[Evpo] Accrual input Sept 2020 - Ted P

[Ted Peshehonoff]

Connie, et al,
Please see attached accrual form(s) submitted as input for everyone's consideration.  Items highlighted in red are what is needed for this month.  Also, the status of my other open subcontract PO's are below.
Please let me know if you have any questions
Thanks,
Ted

15-C1196 LCLS-II 4.5K CB - subcontract complete at JLab - all funds have been deobligated for return to SLAC - will remove from list next month
18-C0415 SC1R 2K CC - no accrual this month
20-C0007 SNS PPU Vacuum Vessels - no accrual this month
20-C0011 JLab EBW Upgrade - no accrual this month
20-C0336 LCLS-II HE FPC - no accrual this month - all invoices have been approved
20-C1207 OSP Particle Detector - see attached Accrual Form - I hope we get the invoice in before the end of the month but it is a new vendor so not sure how long it will take for them to send in their invoice and or if we will have problems.  Therefore it is best to accrue this just in case.

v/r
Ted



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

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