[Evpo] November Accruals

[Tanya Gaye Stewart]

Connie,

Sorry about that.  I didn't realized that the lines were voided out and move to new one.  Let me know if you have any additional questions.

Tanya

From: Connie Adams
Sent: Thursday, December 2, 2021 1:15 PM
To: Tanya Gaye Stewart <fraites at jlab.org>
Cc: Katrina Sample <sample at jlab.org>; Shareen McCallum <mccallum at jlab.org>; Connie Adams <cadams at jlab.org>
Subject: RE: November Accruals

Tanya,

There is an issue with this accrual.  The lines do not match what is currently in Costpoint.  Please coordinate with Katrina.

Thanks!


Connie Adams
Financial Systems Accountant
Jefferson Science Associates LLC/Jefferson Lab
E-mail: cadams at jlab.org<mailto:cadams at jlab.org>
757-269-5108

From: Evpo <evpo-bounces at jlab.org<mailto:evpo-bounces at jlab.org>> On Behalf Of Tanya Gaye Stewart
Sent: Wednesday, December 1, 2021 9:41 AM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: [Evpo] November Accruals

Attached are the November accruals.  There are no accruals for the following:

19-D1166 - No cost extension thru September 30, 2022
22-D0270 - Work starts on December 1, 2021

Feel free to contact me should 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: fraites at jlab.org<mailto:fraites at jlab.org>

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