[Evpo] Fw: December Accruals_WM_23-C0331

[Tori Hundley]

Good Morning Tanya!


I am contacting you in regards to the above mentioned accrual.


The amount for line 32 is 106.25%. I am unable to accrue more than 100%.


If amount changes are need for line 32, please contact Procurement. If not, please revise the percent complete amount for line 32.


Once the revisions have been made, please resend the corrected accrual to evpo at jlab.org.


Should you have any questions or need anything further, please let me know. Thanks!



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>

________________________________
From: Evpo <evpo-bounces at jlab.org> on behalf of Tanya Gaye Stewart via Evpo <evpo at jlab.org>
Sent: Wednesday, December 6, 2023 10:08 AM
To: evpo at jlab.org <evpo at jlab.org>
Subject: [Evpo] December Accruals


Attached are the accruals for December.  There are no accrual for the following subcontract:



17-C1149

19-D0253



Feel free to contact me should you have any questions.



Tanya-Gaye N. Stewart

Budget Analyst and

University Relations Administrator

JSA/Jefferson Lab

12000 Jefferson Avenue, Ste. 15

Newport News, VA  23606

Phone: (757) 269-6049

Email: fraites at jlab.org


-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20231207/4052bfcf/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Dec 2023_WM_23-C0331.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28258 bytes
Desc: Dec 2023_WM_23-C0331.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20231207/4052bfcf/attachment-0001.xlsx>