[Evpo] November Accruals

[Tanya Gaye Stewart]

Ohio State accrual attached.

From: Tori Hundley <hundley at jlab.org>
Sent: Thursday, November 16, 2023 11:58 AM
To: evpo at jlab.org; Tanya Gaye Stewart <fraites at jlab.org>
Subject: Re: November Accruals

Afternoon Tanya!

I am in receipt of your accruals. Thanks for your submission.

However, the complete through date is incorrect. It should state date 11/28/2023 (NEW month end date per schedule) instead of 11/30/2023 (previous month end date).

Please correct these and resubmit to evpo at jlab.org<mailto: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<mailto:evpo-bounces at jlab.org>> on behalf of Tanya Gaye Stewart via Evpo <evpo at jlab.org<mailto:evpo at jlab.org>>
Sent: Wednesday, November 15, 2023 1:55 PM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: [Evpo] November Accruals


Attached are the accruals for November.  There are no accrual for the following:



17-C1149 = WM

19-D0253 = Florida State Univ



Feel free to contact me should you have any questions.



Cheers,



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<mailto:fraites at jlab.org>


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