[Evpo] accrual 23D-1407
Gianluigi Ciovati
gciovati at jlab.org
Mon Nov 20 09:08:09 EST 2023
Good morning,
please see attached.
Regards,
Gigi
________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Monday, November 20, 2023 9:06 AM
To: evpo at jlab.org <evpo at jlab.org>; Gianluigi Ciovati <gciovati at jlab.org>
Cc: Connor Clark <cclark at jlab.org>
Subject: Re: accrual 23D-1407
Good Morning Gigi!
I am in receipt of your SubK Accrual for Texas Wind Tower Co. (23-D1407).
However, the complete through date is incorrect. It should state date 11/28/2023 (NEW month end date per schedule) instead of 11/17/2023.
Please correct this and resubmit to 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> on behalf of Gianluigi Ciovati via Evpo <evpo at jlab.org>
Sent: Friday, November 17, 2023 5:27 PM
To: evpo at jlab.org <evpo at jlab.org>
Cc: Connor Clark <cclark at jlab.org>
Subject: [Evpo] accrual 23D-1407
Please see attached.
Gigi
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20231120/da99db7c/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: PO Accrual Form v2.0_PO 23D-1407.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 24949 bytes
Desc: PO Accrual Form v2.0_PO 23D-1407.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20231120/da99db7c/attachment-0001.xlsx>
More information about the Evpo
mailing list