[Evpo] Subcontract PO Accruals - 4th Request 21C0935003

[Scott Bentivegna]

Here is the revised accrual for PO 21-C0935-003

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

From: Shareen McCallum <mccallum at jlab.org>
Sent: Friday, January 6, 2023 3:06 PM
To: Scott Bentivegna <scottb at jlab.org>
Cc: Michele Solaroli <msolarol at jlab.org>; Sharon Williams <swill at jlab.org>; Rusty Sprouse <sprouse at jlab.org>; Melissa Torres <torres at jlab.org>; Brian Hanlon <hanlon at jlab.org>
Subject: Subcontract PO Accruals - 4th Request 21C0935003




Good Afternoon T.E.A.M



You are receiving this request because you are the primary, alternate or Supervisor of the person responsible for submitting accrual estimates for the Subcontract Retainage (Accrual) Purchase Order number 21C0935003, and we have not yet received a response to prior request.  The Purchase Order mentioned above currently has approximately $229K in value remaining.



Please provide confirmation of the work performed for the month of December so we may complete our accrual process and obtain accurate Month End reporting for our customer.  I have attached the PO Accrual Form again for your convenience. Once completed, please submit your accrual form to evpo at jlab.org<mailto:evpo at jlab.org>.  If you have nothing to accrue for the period, please email the address provided stating you have nothing to accrue for PO# xxx-xxxxxx.



Please let me know if you have any questions regarding this request.  Thanking you in advance for your assistance in this matter.





Regards,



Shareen R. McCallum

Payroll & Finance Manager

Jefferson Science Associates LLC

Phone: 757-269-7884

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

[https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png]





Thanks,

Shareen R. McCallum

Payroll & Finance Manager

Jefferson Science Associates LLC

Phone: 757-269-7884

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

[https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png]


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