[Evpo] Accrual for PO 21-C1176

[Carl Zorn]

Wednesday, November 2, 2022

No Connie.  There definitely is an accrual for October.  It’s just that the invoice from Stony Brook has not arrived yet.  Hopefully within the next 24 hours all will be fixed.

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



From: Connie Adams <cadams at jlab.org>
Date: Wednesday, November 2, 2022 at 11:08 AM
To: Carl Zorn <zorn at jlab.org>
Cc: Thomas Huratiak <huratiak at jlab.org>, evpo at jlab.org <evpo at jlab.org>
Subject: RE: Accrual for PO 21-C1176
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>


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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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