[Evpo] FW: October Accruals

[Tanya Gaye Stewart]

Good Morning!

There is no accrual for Regents of the University (21-D0505) for October.

Thank you,

From: Connie Adams <cadams at jlab.org>
Sent: Thursday, November 3, 2022 5:12 PM
To: Tanya Gaye Stewart <fraites at jlab.org>
Subject: RE: October Accruals

Tanya,

Please note that there are no lines 15 & 16 for 21-C0505.

Thanks,

[cid:image001.jpg at 01D8F022.D52E1130]

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: Evpo <evpo-bounces at jlab.org<mailto:evpo-bounces at jlab.org>> On Behalf Of Tanya Gaye Stewart via Evpo
Sent: Tuesday, November 1, 2022 3:17 PM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: [Evpo] October Accruals

Attached are the accruals for October.

There is no accrual for subcontract # 20-C0031 (GWU).  This subcontract ended on September 30, 2022.

Feel free to contact me should you have any questions.

Tanya-Gaye N. Stewart
Budget Analyst and
University Relations Administrator
Jefferson Laboratory
12000 Jefferson Avenue, Ste. 15
Newport News, VA 23606
Phone: (757) 269-6049
Fax: (757) 269-7398
Email: fraites at jlab.org<mailto:fraites at jlab.org>

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