[Evpo] Accrual for PO 21-C1176

[Connie Adams]

Carl,

So are you advising there is no accrual for October 2022 for this SubK PO?

Connie Adams
Financial Systems Accountant
Jefferson Science Associates LLC/Jefferson Lab
E-mail: cadams at jlab.org
757-269-5108

From: Carl Zorn <zorn at jlab.org>
Sent: Wednesday, November 2, 2022 10:49 AM
To: Connie Adams <cadams at jlab.org>
Cc: Thomas Huratiak <huratiak at jlab.org>
Subject: Re: Accrual for PO 21-C1176

Wednesday, November 2, 2022

Hi Connie.   I noticed the problem too.   I will submit a revised version (including October 2022) as soon as the invoice from Stony Brook arrives.

All the best,

.............Carl
zorn at jlab.org<mailto:zorn at jlab.org>


>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
From: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Date: Wednesday, November 2, 2022 at 10:18 AM
To: Carl Zorn <zorn at jlab.org<mailto:zorn at jlab.org>>
Cc: Thomas Huratiak <huratiak at jlab.org<mailto:huratiak at jlab.org>>
Subject: FW: Accrual for PO 21-C1176
Hi Carl,

Please resubmit with the Complete through date reflecting 10/31/2022.

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: Carl Zorn <zorn at jlab.org<mailto:zorn at jlab.org>>
Sent: Wednesday, November 2, 2022 9:37 AM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Cc: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>; Thomas Huratiak <huratiak at jlab.org<mailto:huratiak at jlab.org>>
Subject: Accrual for PO 21-C1176

Wednesday, November 2, 2022

Hi Connie.  Enclosed is my most current accrual for PO 21-C1176.

All the best,

..............Carl
zorn at jlab.org<mailto:zorn at jlab.org>



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