[Evpo] January Accruals

[Tanya Gaye Stewart]

Connie,

Typo on my part.  See correct attached.

Thanks,

From: Connie Adams
Sent: Wednesday, February 2, 2022 4:47 PM
To: Tanya Gaye Stewart <fraites at jlab.org>
Subject: RE: January Accruals

Tanya,

SubK PO 20-C1456 does not have a line 12.

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 Tanya Gaye Stewart
Sent: Tuesday, February 1, 2022 3:14 PM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: [Evpo] January Accruals

Attached are the accruals for January.  There are no accruals for the following subcontracts:

18-C0268 - currently working on renewing the contract for another 3 years
19-D1166 -  no-cost extension thru September 30, 2022
21-D0303 - Contract ended on December 31, 2021.  Requested the final invoice so that we can close it out.

Feel free to contact me should you have any questions.

Tanya-Gaye N. Stewart
Budget Analyst and
University Relations Administrator
Jefferson Laboratory
12000 Jefferson Avenue, Ste. 15
Newport News, VA 23606
Phone: (757) 269-6049
Fax: (757) 269-7398
Email: fraites at jlab.org<mailto:fraites at jlab.org>

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20220202/a64346ab/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Jan 2022_VT_20-C1456.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28711 bytes
Desc: Jan 2022_VT_20-C1456.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20220202/a64346ab/attachment-0001.xlsx>