[Evpo] PO 19-C0197-010 and PO 19-C0197-017 Accrual Forms

[Tori Hundley]

Good Morning Scott!

I am in receipt of your SubK Accrual for Clark Nexsen Inc. (19C0197017).

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.

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: Scott Bentivegna <scottb at jlab.org>
Sent: Friday, November 17, 2023 6:29 PM
To: evpo at jlab.org <evpo at jlab.org>; Tori Hundley <hundley at jlab.org>
Cc: Melissa Torres <torres at jlab.org>; Joe Dougherty <cecild at jlab.org>; Corry Smith <csmith at jlab.org>
Subject: PO 19-C0197-010 and PO 19-C0197-017 Accrual Forms


Attached is the Accrual forms for Task Order 19-C0197-017 for the month of November



There was no work performed for Task Order 19-C0197-010



Scott Bentivegna

Cell:  757-778-9430

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


-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20231120/43c7d506/attachment.html>