[Evpo] January accruals

[Tanya Gaye Stewart]

Attached are the accruals for January.  Purchase Order # 20-D0103 ended on December 31, 2020.  We didn't receive the invoice for that month yet.  I just an email to the university asking them for the final invoice.  All remaining funds have been deobligated.

Feel free to contact me should you have any questions.

Cheers,

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

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Michigan State Univ.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28770 bytes
Desc: Michigan State Univ.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0027.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: MIT - 21-D0142.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28742 bytes
Desc: MIT - 21-D0142.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0028.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Norfolk State Univ.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28725 bytes
Desc: Norfolk State Univ.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0029.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Old Dominion Univ - 20-D0972.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28732 bytes
Desc: Old Dominion Univ - 20-D0972.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0030.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Old Dominion Univ - 21-D0188.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28773 bytes
Desc: Old Dominion Univ - 21-D0188.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0031.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Old Dominion Univ - Faculty.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28342 bytes
Desc: Old Dominion Univ - Faculty.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0032.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Old Dominion Univ - GSRAs.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 29026 bytes
Desc: Old Dominion Univ - GSRAs.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0033.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Orlando Soto.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28730 bytes
Desc: Orlando Soto.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0034.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Univ of CA - Riverside.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28731 bytes
Desc: Univ of CA - Riverside.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0035.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Univ of Connecticut - 19-D1166.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28626 bytes
Desc: Univ of Connecticut - 19-D1166.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0036.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Univ of Connecticut - 21-D0303.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28626 bytes
Desc: Univ of Connecticut - 21-D0303.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0037.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Univ of Massachusetts.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28737 bytes
Desc: Univ of Massachusetts.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0038.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: UVA - 20-D0982.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28727 bytes
Desc: UVA - 20-D0982.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0039.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: UVA - 21-D0108.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28714 bytes
Desc: UVA - 21-D0108.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0040.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Virginia Tech.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28715 bytes
Desc: Virginia Tech.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0041.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: William & Mary - Faculty.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28508 bytes
Desc: William & Mary - Faculty.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0042.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: William & Mary - GSRAs.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28511 bytes
Desc: William & Mary - GSRAs.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0043.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Christopher Newport Univ.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28778 bytes
Desc: Christopher Newport Univ.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0044.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: CUA - 20-D0376.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28742 bytes
Desc: CUA - 20-D0376.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0045.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: CUA - Faculty.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28751 bytes
Desc: CUA - Faculty.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0046.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Duke Univ.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28717 bytes
Desc: Duke Univ.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0047.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Florida State Univ.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28718 bytes
Desc: Florida State Univ.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0048.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: George Washington Univ.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28758 bytes
Desc: George Washington Univ.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0049.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Hampton Univ - Faculty.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28633 bytes
Desc: Hampton Univ - Faculty.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0050.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Hampton Univ - GSRAs.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28723 bytes
Desc: Hampton Univ - GSRAs.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0051.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Indiana Univ.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28729 bytes
Desc: Indiana Univ.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0052.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Luca Barion.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28721 bytes
Desc: Luca Barion.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210201/f705ac0e/attachment-0053.xlsx>