[Evpo] accrual

[Katherine Wilson]

Will do, thanks.

From: Connie Adams <cadams at jlab.org>
Sent: Friday, September 25, 2020 11:56 AM
To: Katherine Wilson <kwilson at jlab.org>; Matthew Krug <mkrug at jlab.org>; evpo at jlab.org
Cc: Thomas Huratiak <huratiak at jlab.org>
Subject: RE: accrual

Hi Katherine,

For record, please resubmit to evpo at jlab.org<mailto:evpo at jlab.org> that there is no accrual needed for SubK 20-C0029 as your below email does not define the SubK PO.

Thanks!

From: Katherine Wilson <kwilson at jlab.org<mailto:kwilson at jlab.org>>
Sent: Friday, September 25, 2020 11:47 AM
To: Matthew Krug <mkrug at jlab.org<mailto:mkrug at jlab.org>>; Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>; evpo at jlab.org<mailto:evpo at jlab.org>
Cc: Thomas Huratiak <huratiak at jlab.org<mailto:huratiak at jlab.org>>
Subject: RE: accrual

Thank you!  So I think in that case, I have nothing to accrue and should withdraw the accrual.  Can we do that?

Thanks,
Katherine

From: Matthew Krug <mkrug at jlab.org<mailto:mkrug at jlab.org>>
Sent: Friday, September 25, 2020 11:02 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>; Katherine Wilson <kwilson at jlab.org<mailto:kwilson at jlab.org>>; evpo at jlab.org<mailto:evpo at jlab.org>
Cc: Thomas Huratiak <huratiak at jlab.org<mailto:huratiak at jlab.org>>
Subject: RE: accrual

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

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