[Evpo] Subcontract PO Accruals

[Peter Owen]

Sorry about that. The PO with nothing to accrue is 21-C0524.

Peter Owen
________________________________
From: Connie Adams <cadams at jlab.org>
Sent: Friday, September 3, 2021 8:08 AM
To: Peter Owen <powen at jlab.org>
Cc: Shareen McCallum <mccallum at jlab.org>
Subject: FW: Subcontract PO Accruals


I am not sure if you are the one who sent this email as there is no last name nor a SubK PO.

Please resubmit to evpo at jlab.org<mailto:evpo at jlab.org> identifying the SubK PO you are referring to.



Thanks!



From: Evpo <evpo-bounces at jlab.org> On Behalf Of Peter Owen
Sent: Thursday, September 2, 2021 7:39 PM
To: evpo at jlab.org
Subject: [Evpo] Fw: Subcontract PO Accruals



Hello,

I have nothing to accrue for the month.



Peter



________________________________

From: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Sent: Tuesday, August 31, 2021 3:38 PM
To: Christopher Keith <ckeith at jlab.org<mailto:ckeith at jlab.org>>; Chris Perry <cperry at jlab.org<mailto:cperry at jlab.org>>; Tanya Gaye Stewart <fraites at jlab.org<mailto:fraites at jlab.org>>; Gianluigi Ciovati <gciovati at jlab.org<mailto:gciovati at jlab.org>>; Naeem Huque <huque at jlab.org<mailto:huque at jlab.org>>; Thomas Huratiak <huratiak at jlab.org<mailto:huratiak at jlab.org>>; Jiquan Guo <jguo at jlab.org<mailto:jguo at jlab.org>>; David Kashy <kashy at jlab.org<mailto:kashy at jlab.org>>; Katherine Wilson <kwilson at jlab.org<mailto:kwilson at jlab.org>>; Matt Marchlik <marchlik at jlab.org<mailto:marchlik at jlab.org>>; Mike Bevins <mbevins at jlab.org<mailto:mbevins at jlab.org>>; Sarin Philip <philip at jlab.org<mailto:philip at jlab.org>>; Peter Owen <powen at jlab.org<mailto:powen at jlab.org>>; Tom Renzo <renzo at jlab.org<mailto:renzo at jlab.org>>; Russ Fries <rfries at jlab.org<mailto:rfries at jlab.org>>; Stephen Wood <saw at jlab.org<mailto:saw at jlab.org>>; Christine Snetter <snetter at jlab.org<mailto:snetter at jlab.org>>; Alexander Somov <somov at jlab.org<mailto:somov at jlab.org>>; Thilan Wijeratne <thilan at jlab.org<mailto:thilan at jlab.org>>; Melissa Torres <torres at jlab.org<mailto:torres at jlab.org>>; Ted Peshehonoff <tvp at jlab.org<mailto:tvp at jlab.org>>; Anne-Marie Valente <valente at jlab.org<mailto:valente at jlab.org>>
Cc: Corry Smith <csmith at jlab.org<mailto:csmith at jlab.org>>; Joel Dolbeck <dolbeck at jlab.org<mailto:dolbeck at jlab.org>>; Eugene Chudakov <gen at jlab.org<mailto:gen at jlab.org>>; Giuseppina Tenbusch <jessie at jlab.org<mailto:jessie at jlab.org>>; Mitchell Laney <laney at jlab.org<mailto:laney at jlab.org>>; Sharon Parkinson <spark at jlab.org<mailto:spark at jlab.org>>; Shareen McCallum <mccallum at jlab.org<mailto:mccallum at jlab.org>>; Matthew Krug <mkrug at jlab.org<mailto:mkrug at jlab.org>>; Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Subcontract PO Accruals



All,



You are receiving this message because you are the primary (To:) or alternate (cc:) person responsible for submitting accrual estimates for at least one Subcontract Retainage (Accrual) Purchase Order. Attached you will find the listing of Subcontract Retainage (Accrual) Purchase Orders that need to be evaluated for accrual purposes. Additionally, you will find the PO Accrual Form with instructions to be completed for your submittal.


Please complete the Subcontract Percent Complete Form for work completed through August 31, 2021. It is important that we receive estimated percent complete forms associated with work performed through this date for which we have a contractual obligation where an invoice has not been received and approved.



**** Please submit your accrual form to evpo at jlab.org<mailto:evpo at jlab.org> by close of business, Thursday, September 2, 2021. If you have nothing to accrue, please email the address provided stating you have nothing to accrue for PO# xxx-xxxxxx. ****



Thanks for your help!!!



Connie Adams

Financial Systems Accountant

JSA/Jefferson Lab

757-269-5108


-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210903/942245dc/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: PO Accrual Form v2.0.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 24043 bytes
Desc: PO Accrual Form v2.0.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210903/942245dc/attachment-0002.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: SUBCONTRACT PO STATUS REPORTag.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 22197 bytes
Desc: SUBCONTRACT PO STATUS REPORTag.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20210903/942245dc/attachment-0003.xlsx>