[Evpo] FW: Longenecker Accrual

[Michele Solaroli]

Longenecker Accrual

From: Connie Adams
Sent: Tuesday, November 2, 2021 1:39 PM
To: Michele Solaroli <msolarol at jlab.org>
Cc: Shareen McCallum <mccallum at jlab.org>; Melissa Torres <torres at jlab.org>
Subject: FW: Longenecker Accrual

Hi Michele,

I am unable to process this accrual until it reaches evpo at jlab.org<mailto:evpo at jlab.org>.

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: Connie Adams
Sent: Tuesday, November 2, 2021 9:08 AM
To: Michele Solaroli <msolarol at jlab.org<mailto:msolarol at jlab.org>>
Cc: Shareen McCallum <mccallum at jlab.org<mailto:mccallum at jlab.org>>; Melissa Torres <torres at jlab.org<mailto:torres at jlab.org>>
Subject: FW: Longenecker Accrual

Thanks Michele!

Please submit to evpo at jlab.org<mailto:evpo at jlab.org>.


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: Michele Solaroli <msolarol at jlab.org<mailto:msolarol at jlab.org>>
Sent: Tuesday, November 2, 2021 8:13 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Cc: Shareen McCallum <mccallum at jlab.org<mailto:mccallum at jlab.org>>; Melissa Torres <torres at jlab.org<mailto:torres at jlab.org>>
Subject: RE: Longenecker Accrual

Connie
PO is for $17,491.58 and Anna will be charging approximately (2) hours at $114.24/hr.  Accrual should be for $228.48.  That should around 1.3%.
Let me know if you have any questions.
Michele

From: Connie Adams
Sent: Monday, November 1, 2021 5:14 PM
To: Michele Solaroli <msolarol at jlab.org<mailto:msolarol at jlab.org>>
Cc: Shareen McCallum <mccallum at jlab.org<mailto:mccallum at jlab.org>>; Melissa Torres <torres at jlab.org<mailto:torres at jlab.org>>
Subject: FW: Longenecker Accrual

Hi Michele,

Could you confirm the accrual you have submitted.  You are reflecting .01% for line 1 that
equals 2 hours of labor per your notation.  For line 1 that labor is only $1.75.

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 Michele Solaroli
Sent: Monday, November 1, 2021 9:55 AM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: [Evpo] Longenecker Accrual

Attached is accrual for Longenecker & Associates.

Michele Solaroli
Conventional Facilities Project Director
Thomas Jefferson National Accelerator Facility
Jefferson Science Associates, LLC
757-897-5762 | msolarol at jlab.org<mailto:msolarol at jlab.org>

[JLabEmailSig]

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