[Evpo] FW: PO# 23-C0345 Mod 003 - Data Entry

[Tanya Gaye Stewart]

From: Tanya Gaye Stewart
Sent: Thursday, June 22, 2023 12:37 PM
To: Connie Adams <cadams at jlab.org>
Cc: Brittany Tolbert <tolbert at jlab.org>; Paula Boone <pboone at jlab.org>
Subject: RE: PO# 23-C0345 Mod 003 - Data Entry

Connie,

Please remove the accruals for lines 2, and 4 on subcontract # 23-C0345.  Once the accruals is remove, procurement will proceed with the deobligation.

Thank you,

From: Brittany Tolbert <tolbert at jlab.org<mailto:tolbert at jlab.org>>
Sent: Thursday, June 22, 2023 11:28 AM
To: Paula Boone <pboone at jlab.org<mailto:pboone at jlab.org>>
Cc: Tanya Gaye Stewart <fraites at jlab.org<mailto:fraites at jlab.org>>
Subject: RE: PO# 23-C0345 Mod 003 - Data Entry

Hi Tanya,

For this deob to be processed, do you need to remove the accruals? Or who do I need to contact?

Thanks,

Brittany Tolbert
Procurement Officer II
JSA/Jefferson Lab
12000 Jefferson Avenue
Newport News, VA 23606
Phone: 757-269-7284
E-Mail: tolbert at jlab.org<mailto:tolbert at jlab.org>

From: Paula Boone <pboone at jlab.org<mailto:pboone at jlab.org>>
Sent: Thursday, June 22, 2023 11:21 AM
To: Brittany Tolbert <tolbert at jlab.org<mailto:tolbert at jlab.org>>
Subject: RE: PO# 23-C0345 Mod 003 - Data Entry

Hi Brittany,

When I look at this register report (I'm still learning them lol) it looks like maybe there are accruals on lines 2 & 4? I think they have to be removed for me to deobligate?

Thanks,

Paula K. Boone
Procurement Support Assistant
Jefferson Science Associates / JLab
628 Hofstadter Road, Suite 5
Newport News, VA 23606
Phone:  (757) 269-6201
Email: pboone at jlab.org<mailto:pboone at jlab.org>

From: Brittany Tolbert <tolbert at jlab.org<mailto:tolbert at jlab.org>>
Sent: Thursday, June 22, 2023 10:33 AM
To: Paula Boone <pboone at jlab.org<mailto:pboone at jlab.org>>
Subject: PO# 23-C0345 Mod 003 - Data Entry

Good morning Paula,

Please process.

Thanks,

Brittany Tolbert
Procurement Officer II
JSA/Jefferson Lab
12000 Jefferson Avenue
Newport News, VA 23606
Phone: 757-269-7284
E-Mail: tolbert at jlab.org<mailto:tolbert at jlab.org>

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20230622/ce8d42ed/attachment.html>