[Evpo] Subcontract PO Accruals - December 2023 (1st Request)

[Carl Zorn]

Wednesday, December 6, 2023

Hi Tori.  Enclosed is the accrual form for PO 21-C1176 for the month of December 2023.

All the best,

………..Carl
zorn at jlab.org<mailto:zorn at jlab.org>


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From: Tori Hundley <hundley at jlab.org>
Date: Wednesday, December 6, 2023 at 10:00 AM
To: Benjamin Raydo <braydo at jlab.org>, Connor Clark <cclark at jlab.org>, Charlie Kim <ckim at jlab.org>, Chris Cuevas <cuevas at jlab.org>, Phillip Dobrenz <dobrenz at jlab.org>, Joel Dolbeck <dolbeck at jlab.org>, Ed Daly <edaly at jlab.org>, Rolf Ent <ent 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>, Haipeng Wang <haipeng at jlab.org>, Curt Hovater <hovater at jlab.org>, Naeem Huque <huque at jlab.org>, Jason Willoughby <jasonw at jlab.org>, James Fast <jfast at jlab.org>, David Kashy <kashy at jlab.org>, Maynard Brown <maynardb at jlab.org>, Nate Laverdure <nal at jlab.org>, Nick Falls <nfalls at jlab.org>, Onish Kumar <okumar at jlab.org>, Eric Sun <qsun at jlab.org>, Renuka Rajput-Ghoshal <renuka at jlab.org>, Tom Renzo <renzo at jlab.org>, Russ Fries <rfries at jlab.org>, Scott Bentivegna <scottb at jlab.org>, Sharon Williams <swill at jlab.org>, Brittany Tolbert <tolbert at jlab.org>, Melissa Torres <torres at jlab.org>, Anne-Marie Valente <valente at jlab.org>, William Baumgartner <wbaum at jlab.org>, Michelle Oast <weinmann at jlab.org>, Mark Wissmann <wissmann at jlab.org>, Carl Zorn <zorn at jlab.org>
Cc: Corry Smith <csmith at jlab.org>, Michael Dion <dion at jlab.org>, eavans at jlab.org <eavans at jlab.org>, Thomas Huratiak <huratiak at jlab.org>, Giuseppina Tenbusch <jessie at jlab.org>, Klaus Dehmelt <kdehmelt at jlab.org>, Ritendra Bhattacharya <ritendra at jlab.org>, Sherry Thomas <sthomas at jlab.org>, Xavier Gomez <xgomez at jlab.org>, Shareen McCallum <mccallum at jlab.org>, Connie Adams <cadams at jlab.org>, Tori Hundley <hundley at jlab.org>
Subject: Subcontract PO Accruals - December 2023 (1st Request)
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.

Please complete the Subcontract Percent Complete Form for work completed through December 15, 2023. It is important that we receive estimated percent complete forms associated with work performed through this date for which we have a contractual obligation where an invoice has not been received and approved.
**** Please submit your accrual form to evpo at jlab.org by close of business, Friday December 8,2023. If you have nothing to accrue, please email evpo at jlab.org stating you have nothing to accrue for PO# xxx-xxxxxx. ****

Thank you in advance for your help!!!


Regards,

Tori S. Hundley

Payroll & Finance Accountant

Jefferson Science Associates LLC

757-269-6609

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