[Evpo] FW: Outstanding costs for April

[Kathlyn Boudwin]

No accrual needed for the month of April.

Kathlyn Boudwin

From: Shareen McCallum <mccallum at jlab.org>
Sent: Thursday, May 4, 2023 7:50 AM
To: Kathlyn Boudwin <kboudwin at jlab.org>
Subject: RE: Outstanding costs for April

Good Morning Kathlyn,

Accruals are needed based on the PO value not the monthly value.  If you would like to skip the accrual for the month, please reply to the EVPO box with no accrual needed for the month as the policy requires.

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Thanks



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>
Payroll Website:  https://www.jlab.org/finance/payroll
[https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png]

From: Kathlyn Boudwin <kboudwin at jlab.org<mailto:kboudwin at jlab.org>>
Sent: Wednesday, May 3, 2023 4:24 PM
To: Shareen McCallum <mccallum at jlab.org<mailto:mccallum at jlab.org>>
Subject: Fwd: Outstanding costs for April

I didnt think an accrual was needed for this small amount.
Kathlyn

Sent via the Samsung Galaxy A6, an AT&T 4G LTE smartphone
Get Outlook for Android<https://aka.ms/AAb9ysg>
________________________________
From: Renata Walsh <rwalsh at capitaledgeconsulting.com<mailto:rwalsh at capitaledgeconsulting.com>>
Sent: Tuesday, May 2, 2023 6:44:23 AM
To: Kathlyn Boudwin <kboudwin at jlab.org<mailto:kboudwin at jlab.org>>
Subject: [EXTERNAL] RE: Outstanding costs for April


Good morning,



Yes, the estimated amount is $260.



Thank you,



Renata Walsh

Finance Manager
Capital Edge Consulting, Inc.
267-441-5908 (mobile)

rwalsh at capitaledgeconsulting.com<mailto:rwalsh at capitaledgeconsulting.com>





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From: Kathlyn Boudwin <kboudwin at jlab.org<mailto:kboudwin at jlab.org>>
Sent: Monday, May 1, 2023 7:58 AM
To: Renata Walsh <rwalsh at capitaledgeconsulting.com<mailto:rwalsh at capitaledgeconsulting.com>>
Subject: Outstanding costs for April



Renata,

Are there any outstanding costs for the month of April from Capital Edge?  Please let me know.

Thanks,

Kathlyn



Kathlyn J. Boudwin



Project Management Advisor

Computational Sciences and Technology Division

Thomas Jefferson National Accelerator Facility (TJNAF)



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

865-382-0295


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