[Evpo] PO 19-C0197-010 and PO 19-C0197-016, 19-C0197-017, 19-C0197-018 Accrual Forms

[Scott Bentivegna]

Attached is the revised accrual for Task order 19-C0197-016 with the charges made against Line 2 for CREDSC.FM-46-007

Scott Bentivegna
Cell:  757-778-9430
scottb at jlab.org<mailto:scottb at jlab.org>

From: Tori Hundley <hundley at jlab.org>
Sent: Monday, December 11, 2023 8:14 AM
To: Scott Bentivegna <scottb at jlab.org>
Subject: Fw: PO 19-C0197-010 and PO 19-C0197-016, 19-C0197-017, 19-C0197-018 Accrual Forms

Good Morning Scott!

In receipt of the accruals for Clark Nexsen.

However, I have a question regarding the accrual form for PO#19C0197016.
It does not indicate which line to apply the 55% percent complete.

Please revise and resubmit to evpo at jlab.org<mailto:evpo at jlab.org>. 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: Scott Bentivegna <scottb at jlab.org<mailto:scottb at jlab.org>>
Sent: Friday, December 8, 2023 8:14 PM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>; Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Cc: Melissa Torres <torres at jlab.org<mailto:torres at jlab.org>>; Joe Dougherty <cecild at jlab.org<mailto:cecild at jlab.org>>; Corry Smith <csmith at jlab.org<mailto:csmith at jlab.org>>; Joel Dolbeck <dolbeck at jlab.org<mailto:dolbeck at jlab.org>>
Subject: PO 19-C0197-010 and PO 19-C0197-016, 19-C0197-017, 19-C0197-018 Accrual Forms


Attached are the Accrual forms for Task Order 19-C0197-016,  19-C0197-017, 19-C0197-018 for the month of December



There was no work performed for Task Order 19-C0197-010



Scott Bentivegna

Cell:  757-778-9430

scottb at jlab.org<mailto:scottb at jlab.org>


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