[Evpo] FW: January Accruals

[Tanya Gaye Stewart]

No Accruals

From: Connie Adams
Sent: Thursday, February 3, 2022 3:00 PM
To: Tanya Gaye Stewart <fraites at jlab.org>
Subject: RE: January Accruals

Tanya,

Please confirm this is a no accrual.

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>

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