[Evpo] September Accrual

[Tanya Gaye Stewart]

Tori,

All fixed now.  Let me know if you have any additional questions.

Tanya

From: Tori Hundley <hundley at jlab.org>
Sent: Thursday, September 8, 2022 12:39 PM
To: Tanya Gaye Stewart <fraites at jlab.org>
Subject: Fw: September Accrual


Hi Tanya!



Please revise your submission and resubmit to evpo at jlab.or<mailto:evpo at jlab.or> due to the following:



  *   Complete through date is dated 08/31/2022. Should it be 09/30/22? Please advise.




Should you need anything further please let me know. Thanks!



Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 8, 2022 12:30 PM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Fw: September Accrual


Connie -



Please see attached subcontractor accrual for review and approval.



Should you need anything further please let me know. Thanks!



Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 8, 2022 12:24 PM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Fw: September Accrual


Connie -



Please see attached subcontractor accrual for review and approval.



Should you need anything further please let me know. Thanks!



Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 8, 2022 10:59 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Fw: September Accrual


Connie -



Please see attached subcontractor accrual for review and approval.



Should you need anything further please let me know. Thanks!



Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 8, 2022 10:54 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Fw: September Accrual


Connie -



Please see attached subcontractor accrual for review and approval.



Should you need anything further please let me know. Thanks!



Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 8, 2022 10:45 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Fw: September Accrual


Connie -



Please see attached subcontractor accrual for review and approval.



Should you need anything further please let me know. Thanks!



Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 8, 2022 10:38 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Fw: September Accrual


Connie -



Please see attached subcontractor accrual for review and approval.



Should you need anything further please let me know. Thanks!



Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 8, 2022 10:31 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Fw: September Accrual


Connie -



Please see attached subcontractor accrual for review and approval.



Should you need anything further please let me know. Thanks!



Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 8, 2022 10:24 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Fw: September Accrual


Connie -



Please see attached subcontractor accrual for review and approval.



Should you need anything further please let me know. Thanks!



Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 8, 2022 10:18 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Fw: September Accrual


Connie -



Please see attached subcontractor accrual for review and approval.



Should you need anything further please let me know. Thanks!



Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 8, 2022 10:01 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Fw: September Accrual


Connie -



Please see attached subcontractor accrual for review and approval.



Should you need anything further please let me know. Thanks!



Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 8, 2022 9:56 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Fw: September Accrual


Connie -



Please see attached subcontractor accrual for review and approval.



Should you need anything further please let me know. Thanks!



Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 8, 2022 9:44 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Fw: September Accrual


Connie -



Please see attached subcontractor accrual for review and approval.



Should you need anything further please let me know. Thanks!



Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 8, 2022 9:43 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Fw: September Accrual




Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Sent: Thursday, September 8, 2022 8:44 AM
To: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Subject: FW: September Accrual


Tori,



The attached SubK Accrual is approved.



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: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 8, 2022 8:41 AM
To: Connie Adams <cadams at jlab.org<mailto:cadams at jlab.org>>
Subject: Fw: September Accrual



Connie -



Please see attached subcontractor accrual for review and approval.



Should you need anything further please let me know. Thanks!





Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>



________________________________

From: Evpo <evpo-bounces at jlab.org<mailto:evpo-bounces at jlab.org>> on behalf of Tanya Gaye Stewart <fraites at jlab.org<mailto:fraites at jlab.org>>
Sent: Wednesday, September 7, 2022 10:30 AM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: [Evpo] September Accrual



Attached are the accrual for September.  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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