[Evpo] August Accruals for Purchase Order 22-D0013

[Scott Bentivegna]

No accruals to report for Longenecker 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: Thursday, September 1, 2022 6:37 AM
To: Scott Bentivegna <scottb at jlab.org>
Cc: Michele Solaroli <msolarol at jlab.org>; Russ Fries <rfries at jlab.org>
Subject: [EXTERNAL] RE: August Accruals for Purchase Order 22-D0013

Hi Scott,

No hours to report.

Anna

From: Scott Bentivegna <scottb at jlab.org<mailto:scottb at jlab.org>>
Sent: Wednesday, August 31, 2022 6:00 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: August 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.
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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