[Evpo] Ted P accrual input - 30 Sept 2021

[Ted Peshehonoff]

Connie, et al,
Here's the accrual input for the following subcontract PO's for Sept 2021:
18-C0415 - JLab 2K Cold Compressors - see attached accrual sheet.
20-C0007 - SNS PPU Vacuum Vessels - see attached accrual sheet
20-C0336 - LCLSII-HE FPC - no accrual this month
20-C1207 - JLab Particle Detector - see attached accrual sheet.
21-C0001 - LCLSII-HE Plated Bellows - see attached accrual sheet.
21-D0242 - JLab SRF CTF Piston Expander Refurb - no accrual this month
21-D0778 - JLab HZB HOM Ceramic - no accrual this month
21-D0771 - Moller Hollow Cu Conductors - no accrual this month - final invoiced approved on 9/10/2021
21-C1310 - SRF Cavity Insp & Grinding tool - no accrual this month.

If you have any questions please let me and/or the POCs for the specific contracts know.
Thanks,
Ted



Ted Peshehonoff
Procurement Officer
Jefferson Science Associates (JSA)
Thomas Jefferson National Accelerator Facility
757-269-5139

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