[Evpo] FW: November Accruals for Purchase Order 22-D0013

[Scott Bentivegna]

No hours to report for November for Purchase Order 22-D0013.


Scott Bentivegna
Cell:  757-778-9430
scottb at jlab.org<mailto:scottb at jlab.org>

From: Anna Tourville <atourville at la-inc.com>
Sent: Wednesday, November 30, 2022 2:29 PM
To: Scott Bentivegna <scottb at jlab.org>
Cc: Michele Solaroli <msolarol at jlab.org>; Russ Fries <rfries at jlab.org>
Subject: [EXTERNAL] RE: November Accruals for Purchase Order 22-D0013

Hi Scott,

No hours to report for November.

From: Scott Bentivegna <scottb at jlab.org<mailto:scottb at jlab.org>>
Sent: Wednesday, November 30, 2022 2:12 PM
To: Anna Tourville <atourville at la-inc.com<mailto:atourville at la-inc.com>>
Cc: Michele Solaroli <msolarol at jlab.org<mailto:msolarol at jlab.org>>; Russ Fries <rfries at jlab.org<mailto:rfries at jlab.org>>
Subject: November Accruals for Purchase Order 22-D0013

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Anna,

It's the end of the month again when Jefferson Lab is looking for accrual numbers for work completed during the month.

Attached is a copy of the most recent invoice (billed through 9/30/22).
For each line item (CEBAF project or ESR project) that you worked on, please let me know the new percent complete (through the end of this month) as well as a short description of any work performed.

Thank you.


Scott Bentivegna, PE, PMP, LEED AP
Conventional Facilities Project Manager
Thomas Jefferson National Accelerator Facility
Jefferson Science Associates, LLC
757-778-9430 | scottb at jlab.org<mailto:scottb at jlab.org>

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