[Evpo] accrual

[Matthew Krug]

Hey Katherine!

If you have accrued because you anticipated that it would arrive, but now have determined that it will not....and your basis for accrual is arrival (this is for a future discussion), then you should resubmit an accrual based upon your new information!

Thanks!!!

Matt

From: Connie Adams <cadams at jlab.org>
Sent: Friday, September 25, 2020 10:36 AM
To: Katherine Wilson <kwilson at jlab.org>; evpo at jlab.org
Cc: Thomas Huratiak <huratiak at jlab.org>; Matthew Krug <mkrug at jlab.org>
Subject: RE: accrual

Katherine,

Is it that the 3rd  set has shipped but won't be received at JLab in Sept?  Need some details.

Thanks,

From: Evpo <evpo-bounces at jlab.org<mailto:evpo-bounces at jlab.org>> On Behalf Of Katherine Wilson
Sent: Friday, September 25, 2020 10:27 AM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Cc: Thomas Huratiak <huratiak at jlab.org<mailto:huratiak at jlab.org>>
Subject: Re: [Evpo] accrual

Dear Connie and Matt,

We have just learned that due to a minor technical issue, this line item will NOT arrive in September.  How should we proceed?

Thanks,
Katherine


From: Katherine Wilson
Sent: Friday, September 18, 2020 4:48 PM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: accrual

Regards,
Katherine

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20200925/43c8cb01/attachment-0001.html>