[Evpo] Accrual Input - Ted P - Dec 2021

[Ted Peshehonoff]

Connie, et al,

Here's accrual input for the month of Dec 2021. Please let me know if you have any questions.



20-C0007 - SNS PPU Vacuum Vessels - see attached accrual form - accrual for this month is in red lettering.

20-C0336 - LCLSII-HE FPC - see attached accrual form - accruals for this month are in red lettering.  I just approved (today) an invoice for this today but submitting anyway to ensure it is covered.

20-C1207 - JLab Particle Detector - see attached accrual form - accrual for this month is in red lettering.

21-C0001 - LCLSII-HE Plated Bellows - no accrual this month, holding on 3 invoice since we are still awaiting delivery of the represented items.

21-D0242 - JLab SRF CTF Piston Expander Refurb - see attached accrual form - accrual for this month is in red lettering.

21-D0778 - JLab HZB HOM Ceramic - no accrual this month.

21-C1310 - SRF Cavity Insp & Grinding tool - no accrual this month.

21-D1483 - GlueX Beam Profiler - no accrual this month.

21-C1495 - Moller DS Tor Mag Coils - no accrual this month.

21-D1555 - CTF Cryo Valves - no accrual this month.

22-D0066 - SNS PPU CM#8 Heat Exchanger - no accrual this month

22-D0165 - ENVAC vac vessels - no accrual this month

22-D0124 - CTF 2K Recovery Heat Exchanger - no accrual this month



If anybody has any questions or concerns about the above please let me know and we can work it out.  Thanks.



v/r

Ted





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

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