[Evpo] October Accruals for Purchase Order 22-D0013
Scott Bentivegna
scottb at jlab.org
Tue Nov 1 08:07:58 EDT 2022
There are no October Accruals for Purchase Order 22-D0013
Scott Bentivegna
Cell: 757-778-9430
scottb at jlab.org<mailto:scottb at jlab.org>
From: Anna Tourville <atourville at la-inc.com>
Sent: Monday, October 31, 2022 1:34 PM
To: Scott Bentivegna <scottb at jlab.org>
Cc: Michele Solaroli <msolarol at jlab.org>; Russ Fries <rfries at jlab.org>; Ryan Hill <rhill at la-inc.com>
Subject: [EXTERNAL] RE: October Accruals for Purchase Order 22-D0013
Hi Scott,
No hours to report for October.
Anna
From: Scott Bentivegna <scottb at jlab.org<mailto:scottb at jlab.org>>
Sent: Thursday, October 27, 2022 2:12 PM
To: Anna Tourville <atourville at la-inc.com<mailto:atourville at la-inc.com>>
Cc: Michele Solaroli <msolarol at jlab.org<mailto:msolarol at jlab.org>>; Russ Fries <rfries at jlab.org<mailto:rfries at jlab.org>>
Subject: October Accruals for Purchase Order 22-D0013
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Anna,
It's the end of the month again when Jefferson Lab is looking for accrual numbers for work completed during the month.
Attached is a copy of the most recent invoice (billed through 9/30/22).
For each line item (CEBAF project or ESR project) that you worked on, please let me know the new percent complete (through the end of this month) as well as a short description of any work performed.
Thank you.
Scott Bentivegna, PE, PMP, LEED AP
Conventional Facilities Project Manager
Thomas Jefferson National Accelerator Facility
Jefferson Science Associates, LLC
757-778-9430 | scottb at jlab.org<mailto:scottb at jlab.org>
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