[Evpo] Fw: Subcontract PO Accruals

Wed Nov 2 16:58:30 EDT 2022

Dear all,

Nothing to accrue for PO #20-C0825

Regards,
               Alex

________________________________
From: Mitchell Laney <laney at jlab.org>
Sent: Wednesday, November 2, 2022 4:51 PM
To: Russ Fries <rfries at jlab.org>; Tom Renzo <renzo at jlab.org>; Anne-Marie Valente <valente at jlab.org>; David Kashy <kashy at jlab.org>; Amitoj Singh <amitoj at jlab.org>; Phillip Dobrenz <dobrenz at jlab.org>; Naeem Huque <huque at jlab.org>; Gianluigi Ciovati <gciovati at jlab.org>; Alexander Somov <somov at jlab.org>; Carl Zorn <zorn at jlab.org>; Eugene Chudakov <gen at jlab.org>; Jason Willoughby <jasonw at jlab.org>
Cc: Melissa Torres <torres at jlab.org>; Carolyn Stepney <stepney at jlab.org>; Thomas Huratiak <huratiak at jlab.org>; DeAnn Maddox <maddox at jlab.org>; Giuseppina Tenbusch <jessie at jlab.org>; Charlie Kim <ckim at jlab.org>; Sharon Williams <swill at jlab.org>; Connie Adams <cadams at jlab.org>
Subject: FW: Subcontract PO Accruals

Accrual need to be put in today to help Connie out. Disregard if done.

Mitch

From: Mitchell Laney <laney at jlab.org<mailto:laney at jlab.org>>
Sent: Wednesday, November 2, 2022 10:13 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: RE: Subcontract PO Accruals

Can you send an update on what has not been done

From: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Sent: Monday, October 31, 2022 4:58 PM
To: Amitoj Singh <amitoj at jlab.org<mailto:amitoj at jlab.org>>; Buddy Carlton <carltonb at jlab.org<mailto:carltonb at jlab.org>>; Gary Cheng <cheng at jlab.org<mailto:cheng at jlab.org>>; Phillip Dobrenz <dobrenz at jlab.org<mailto:dobrenz at jlab.org>>; Tanya Gaye Stewart <fraites at jlab.org<mailto:fraites at jlab.org>>; Gianluigi Ciovati <gciovati at jlab.org<mailto:gciovati at jlab.org>>; Eugene Chudakov <gen at jlab.org<mailto:gen at jlab.org>>; Probir Ghoshal <ghoshal at jlab.org<mailto:ghoshal at jlab.org>>; Curt Hovater <hovater at jlab.org<mailto:hovater at jlab.org>>; Naeem Huque <huque at jlab.org<mailto:huque at jlab.org>>; Thomas Huratiak <huratiak at jlab.org<mailto:huratiak at jlab.org>>; Jason Willoughby <jasonw at jlab.org<mailto:jasonw at jlab.org>>; Jiquan Guo <jguo at jlab.org<mailto:jguo at jlab.org>>; David Kashy <kashy at jlab.org<mailto:kashy at jlab.org>>; Mike Bevins <mbevins at jlab.org<mailto:mbevins at jlab.org>>; Onish Kumar <okumar at jlab.org<mailto:okumar at jlab.org>>; Renuka Rajput-Ghoshal <renuka at jlab.org<mailto:renuka at jlab.org>>; Tom Renzo <renzo at jlab.org<mailto:renzo at jlab.org>>; Russ Fries <rfries at jlab.org<mailto:rfries at jlab.org>>; Patrizia Rossi <rossi at jlab.org<mailto:rossi at jlab.org>>; Stephen Wood <saw at jlab.org<mailto:saw at jlab.org>>; Scott Bentivegna <scottb at jlab.org<mailto:scottb at jlab.org>>; Christine Snetter <snetter at jlab.org<mailto:snetter at jlab.org>>; Alexander Somov <somov at jlab.org<mailto:somov at jlab.org>>; Shirley Yang <syang at jlab.org<mailto:syang at jlab.org>>; Thilan Wijeratne <thilan at jlab.org<mailto:thilan at jlab.org>>; Anne-Marie Valente <valente at jlab.org<mailto:valente at jlab.org>>; Michelle Oast <weinmann at jlab.org<mailto:weinmann at jlab.org>>; Mark Wissmann <wissmann at jlab.org<mailto:wissmann at jlab.org>>; Carl Zorn <zorn at jlab.org<mailto:zorn at jlab.org>>
Cc: Bryan Hess <bhess at jlab.org<mailto:bhess at jlab.org>>; Jonathan Creel <creel at jlab.org<mailto:creel at jlab.org>>; Corry Smith <csmith at jlab.org<mailto:csmith at jlab.org>>; Joel Dolbeck <dolbeck at jlab.org<mailto:dolbeck at jlab.org>>; Giuseppina Tenbusch <jessie at jlab.org<mailto:jessie at jlab.org>>; James Fast <jfast at jlab.org<mailto:jfast at jlab.org>>; John Wieliczko <johnw at jlab.org<mailto:johnw at jlab.org>>; Katherine Wilson <kwilson at jlab.org<mailto:kwilson at jlab.org>>; Mitchell Laney <laney at jlab.org<mailto:laney at jlab.org>>; Michele Khasidis <michele at jlab.org<mailto:michele at jlab.org>>; Michele Solaroli <msolarol at jlab.org<mailto:msolarol at jlab.org>>; Sarin Philip <philip at jlab.org<mailto:philip at jlab.org>>; Sherry Thomas <sthomas at jlab.org<mailto:sthomas at jlab.org>>; Brittany Tolbert <tolbert at jlab.org<mailto:tolbert at jlab.org>>; Melissa Torres <torres at jlab.org<mailto:torres at jlab.org>>; Xavier Gomez <xgomez at jlab.org<mailto:xgomez at jlab.org>>; Shareen McCallum <mccallum at jlab.org<mailto:mccallum at jlab.org>>; Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Subcontract PO Accruals

All,

You are receiving this message because you are the primary (To:) or alternate (cc:) person responsible for submitting accrual estimates for at least one Subcontract Retainage (Accrual) Purchase Order. Attached you will find the listing of Subcontract Retainage (Accrual) Purchase Orders that need to be evaluated for accrual purposes. Additionally, you will find the PO Accrual Form with instructions to be completed for your submittal.

Please complete the Subcontract Percent Complete Form for work completed through October 31, 2022. It is important that we receive estimated percent complete forms associated with work performed through this date for which we have a contractual obligation where an invoice has not been received and approved.

**** Please submit your accrual form to evpo at jlab.org<mailto:evpo at jlab.org> by close of business, Wednesday, November 2, 2022. If you have nothing to accrue, please email evpo at jlab.org<mailto:evpo at jlab.org> stating you have nothing to accrue for PO# xxx-xxxxxx. ****

Thanks for your help!!!

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

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