[Evpo] Fw: PO 21-C0815 accruals

[Tori Hundley]

Please see email below.


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>
Sent: Tuesday, September 20, 2022 11:07 AM
To: James Fast <jfast at jlab.org>
Subject: Fw: PO 21-C0815 accruals

Please disregard this email. It was sent in error.

Sorry for the confusion!


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>
Sent: Tuesday, September 20, 2022 11:06 AM
To: James Fast <jfast at jlab.org>
Cc: evpo at jlab.org <evpo at jlab.org>
Subject: Fw: PO 21-C0815 accruals


Hi James!



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 09/01/2022. 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: Evpo <evpo-bounces at jlab.org> on behalf of James Fast <jfast at jlab.org>
Sent: Tuesday, September 20, 2022 10:32 AM
To: Connie Adams <cadams at jlab.org>; evpo at jlab.org <evpo at jlab.org>
Subject: [Evpo] PO 21-C0815 accruals


Connie,

Attached is accrual form for MIT-Bates contract through end of FY22.



Jim



James Fast

MOLLER Project Manager

Jefferson Lab

757-230-6833 (cell)

757-269-5324 (office)





From: Connie Adams <cadams at jlab.org>
Date: Wednesday, September 14, 2022 at 5:00 PM
To: Gary Cheng <cheng at jlab.org>, Corry Smith <csmith at jlab.org>, Tanya Gaye Stewart <fraites at jlab.org>, Gianluigi Ciovati <gciovati at jlab.org>, Probir Ghoshal <ghoshal at jlab.org>, Thomas Huratiak <huratiak at jlab.org>, Jason Willoughby <jasonw at jlab.org>, Jiquan Guo <jguo at jlab.org>, David Kashy <kashy at jlab.org>, Mike Bevins <mbevins at jlab.org>, Onish Kumar <okumar at jlab.org>, Sarin Philip <philip at jlab.org>, Renuka Rajput-Ghoshal <renuka at jlab.org>, Tom Renzo <renzo at jlab.org>, Russ Fries <rfries at jlab.org>, Patrizia Rossi <rossi at jlab.org>, Stephen Wood <saw at jlab.org>, Scott Bentivegna <scottb at jlab.org>, Christine Snetter <snetter at jlab.org>, Alexander Somov <somov at jlab.org>, Anne-Marie Valente <valente at jlab.org>, Michelle Oast <weinmann at jlab.org>, Blaine Wissler <wissler at jlab.org>, Mark Wissmann <wissmann at jlab.org>, Carl Zorn <zorn at jlab.org>
Cc: Joel Dolbeck <dolbeck at jlab.org>, Eugene Chudakov <gen at jlab.org>, Curt Hovater <hovater at jlab.org>, Giuseppina Tenbusch <jessie at jlab.org>, James Fast <jfast at jlab.org>, Katherine Wilson <kwilson at jlab.org>, Mitchell Laney <laney at jlab.org>, Michele Solaroli <msolarol at jlab.org>, Ritendra Bhattacharya <ritendra at jlab.org>, Sherry Thomas <sthomas at jlab.org>, Melissa Torres <torres at jlab.org>, Shareen McCallum <mccallum at jlab.org>, Tori Hundley <hundley at jlab.org>, Connie Adams <cadams at jlab.org>
Subject: Subcontract PO Accruals - FY2022 YEAR END - 2nd Reminder

All,



You are receiving this message because you are the primary (To:) or alternate (cc:) person responsible for submitting accrual estimates for at least one Subcontract Retainage (Accrual) Purchase Order. Attached you will find the listing of Subcontract Retainage (Accrual) Purchase Orders that need to be evaluated for accrual purposes. Additionally, you will find the PO Accrual Form with instructions to be completed for your submittal.



This is the Year End accruals where we have a very short window for completing this processing.  It is imperative that you forward September 2022 accruals promptly.




Please complete the Subcontract Percent Complete Form for estimated work completed through September 30, 2022. It is important that we receive estimated percent complete forms associated with the estimated work performed through this date for which we have a contractual obligation where an invoice has not been received and approved. Accruals are due by Tuesday, September 20, 2022, but we are pushing to have them completed early to avoid last minute delays and requesting they be completed if possible by Friday, September 16, 2022.



**** Please submit your accrual form to evpo at jlab.org<mailto:evpo at jlab.org> by close of business, Friday, September 16, 2022. If you have nothing to accrue, please email evpo at jlab.org<mailto:evpo at jlab.org>  stating you have nothing to accrue for PO# xxx-xxxxxx. We will send out another reminder COB, Tuesday, September 20, 2022.****



Thanks for your help!!!





Connie Adams

Financial Systems Accountant

Jefferson Science Associates LLC/Jefferson Lab

E-mail: cadams at jlab.org

757-269-5108



From: Connie Adams
Sent: Wednesday, September 7, 2022 9:08 AM
To: Buddy Carlton <carltonb at jlab.org>; Gary Cheng <cheng at jlab.org>; Corry Smith <csmith at jlab.org>; Tanya Gaye Stewart <fraites at jlab.org>; Gianluigi Ciovati <gciovati at jlab.org>; Eugene Chudakov <gen at jlab.org>; Probir Ghoshal <ghoshal at JLAB.ORG>; Naeem Huque <huque at JLAB.ORG>; Thomas Huratiak <huratiak at jlab.org>; Jason Willoughby <jasonw at jlab.org>; Jiquan Guo <jguo at JLAB.ORG>; David Kashy <kashy at jlab.org>; Mike Bevins <mbevins at jlab.org>; Sarin Philip <philip at jlab.org>; Renuka Rajput-Ghoshal <renuka at JLAB.ORG>; Tom Renzo <renzo at JLAB.ORG>; Russ Fries <rfries at jlab.org>; Patrizia Rossi <rossi at jlab.org>; Stephen Wood <saw at jlab.org>; Scott Bentivegna <scottb at jlab.org>; Christine Snetter <snetter at jlab.org>; Alexander Somov <somov at jlab.org>; Shirley Yang <syang at JLAB.ORG>; Thilan Wijeratne <thilan at JLAB.ORG>; Anne-Marie Valente <valente at jlab.org>; Blaine Wissler <wissler at jlab.org>; Mark Wissmann <wissmann at jlab.org>; Carl Zorn <zorn at jlab.org>
Cc: Jonathan Creel <creel at jlab.org>; Joel Dolbeck <dolbeck at jlab.org>; Curt Hovater <hovater at jlab.org>; Giuseppina Tenbusch <jessie at JLAB.ORG>; James Fast <jfast at jlab.org>; John Wieliczko <johnw at jlab.org>; Katherine Wilson <kwilson at jlab.org>; Mitchell Laney <laney at jlab.org>; Michele Khasidis <michele at jlab.org>; Michele Solaroli <msolarol at jlab.org>; Ritendra Bhattacharya <ritendra at JLAB.ORG>; Sherry Thomas <sthomas at jlab.org>; Melissa Torres <torres at jlab.org>; Tori Hundley <hundley at jlab.org>; Shareen McCallum <mccallum at jlab.org>; Connie Adams <cadams at jlab.org>
Subject: Subcontract PO Accruals - FY2022 YEAR END
Importance: High



All,



You are receiving this message because you are the primary (To:) or alternate (cc:) person responsible for submitting accrual estimates for at least one Subcontract Retainage (Accrual) Purchase Order. Attached you will find the listing of Subcontract Retainage (Accrual) Purchase Orders that need to be evaluated for accrual purposes. Additionally, you will find the PO Accrual Form with instructions to be completed for your submittal.



This is the Year End accruals where we have a very short window for completing this processing.  It is imperative that you forward September 2022 accruals promptly.




Please complete the Subcontract Percent Complete Form for estimated work completed through September 30, 2022. It is important that we receive estimated percent complete forms associated with the estimated work performed through this date for which we have a contractual obligation where an invoice has not been received and approved. Accruals are due by Tuesday, September 20, 2022, but we are pushing to have them completed early to avoid last minute delays and requesting they be completed if possible by Friday, September 16, 2022.



**** Please submit your accrual form to evpo at jlab.org<mailto:evpo at jlab.org> by close of business, Friday, September 16, 2022. If you have nothing to accrue, please email the address provided stating you have nothing to accrue for PO# xxx-xxxxxx. We will send out reminders COB, September 14, 2022 and Tuesday, September 20, 2022.****



Thanks for your help!!!



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






-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20220920/8b5cf758/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: PO Accrual Form MIT.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 24778 bytes
Desc: PO Accrual Form MIT.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20220920/8b5cf758/attachment-0001.xlsx>
-------------- next part --------------
An embedded and charset-unspecified text was scrubbed...
Name: ATT00001.txt
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20220920/8b5cf758/attachment-0001.txt>