[Evpo] January Accruals

[Peter Owen]

Peter Owen has shared a OneDrive for Business file with you. To view it, click the link below.
<https://jeffersonlab-my.sharepoint.com/personal/powen_jlab_org/Documents/POwen/23%20HE%20Tuners/Procurement/PO%20Accrual%20Form_Phytron_Jan2022.xlsx>
[https://r1.res.office365.com/owa/prem/images/dc-xlsx_20.png]<https://jeffersonlab-my.sharepoint.com/personal/powen_jlab_org/Documents/POwen/23%20HE%20Tuners/Procurement/PO%20Accrual%20Form_Phytron_Jan2022.xlsx>
PO Accrual Form_Phytron_Jan2022.xlsx<https://jeffersonlab-my.sharepoint.com/personal/powen_jlab_org/Documents/POwen/23%20HE%20Tuners/Procurement/PO%20Accrual%20Form_Phytron_Jan2022.xlsx>

Sorry, here is the attached form.

Peter
________________________________
From: Connie Adams <cadams at jlab.org>
Sent: Wednesday, February 2, 2022 4:10 PM
To: Peter Owen <powen at jlab.org>
Subject: RE: January Accruals


Hi Peter,



The form for 21-C0005 was not attached.  Please resubmit to evpo at jlab.or<mailto:evpo at jlab.or>g.



Thanks!!



Connie Adams

Financial Systems Accountant

Jefferson Science Associates LLC/Jefferson Lab

E-mail: cadams at jlab.org

757-269-5108



From: Evpo <evpo-bounces at jlab.org> On Behalf Of Peter Owen
Sent: Wednesday, February 2, 2022 4:04 PM
To: evpo at jlab.org
Subject: [Evpo] January Accruals



Hello,



Work on PO 21-C0005 was completed in January, and the invoice was approved on February 1st. The accrual sheet is attached.



Nothing to accrue on PO 21-C0524.



Thanks,

Peter
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