[Evpo] Accrual 22-C1473

[Russ Fries]

Connie:  Sorry. Because we had an additive option I thought we had another line item.  Here is updated accrual.

Russ

From: Connie Adams <cadams at jlab.org>
Sent: Thursday, November 3, 2022 2:38 PM
To: Russ Fries <rfries at jlab.org>
Cc: Joel Dolbeck <dolbeck at jlab.org>; Carolyn Stepney <stepney at jlab.org>; Rusty Sprouse <sprouse at jlab.org>
Subject: FW: Accrual 22-C1473

Russ,

This SubK PO has only one (1) line but you are reflecting two (2) to be accrued.

Please resubmit or reach out to Procurement if they are missing a line.

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: Russ Fries <rfries at jlab.org<mailto:rfries at jlab.org>>
Sent: Thursday, November 3, 2022 1:14 PM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Cc: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>; Rusty Sprouse <sprouse at jlab.org<mailto:sprouse at jlab.org>>; Joel Dolbeck <dolbeck at jlab.org<mailto:dolbeck at jlab.org>>
Subject: Accrual 22-C1473


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