[Evpo] 21-C0007 & 21-D1425 Accruals

[Thomas Huratiak]

Connie - Attached is the accrual for 21-D1425.  Nothing to accrue on 21-C0007, it does not look like the supplier will complete the remaining two open PO lines for leak testing and shipment before the end of September.

Tom

From: Connie Adams <cadams at jlab.org>
Sent: Wednesday, September 22, 2021 8:19 AM
To: Chris Perry <cperry at jlab.org>
Cc: Shirley Yang <syang at jlab.org>; Thomas Huratiak <huratiak at jlab.org>; Shareen McCallum <mccallum at jlab.org>
Subject: FW: 21-C0007

Morning Chris,

The attached submittal does not specify which line to accrue.  Please resubmit outlining which line to accrue.

Also, the accrue complete through date should reflect 9/30/2021 opposed to 9/21/2021 as we are accruing through the month of September.

Thank you so much for your effort in completing this!!

PLEASE NOTE: Still awaiting a response/submittal for Subcontract 21-D1425, Bennu Group, as well.

[cid:image002.png at 01D7AF91.64CFAED0]

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 Chris Perry
Sent: Tuesday, September 21, 2021 5:12 PM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: [Evpo] 21-C0007


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