[Evpo] SubK Accrual Form for Clark Nexsen Inc. (19C0197018)

[Scott Bentivegna]

Attached is the accrual form for 19-C0197-018 for the month of November, 2023

Scott Bentivegna
Cell:  757-778-9430
scottb at jlab.org<mailto:scottb at jlab.org>

From: Melissa Torres <torres at jlab.org>
Sent: Monday, November 20, 2023 3:30 PM
To: Scott Bentivegna <scottb at jlab.org>
Subject: FW: SubK Accrual Form for Clark Nexsen Inc. (19C0197018)
Importance: High

Hi Scott,
Somehow Task Order 018 missed the initial reporting date.  Can you please let Tori know if there is anything to accrue?
Thank you,
Melissa


Melissa Torres
Construction and Infrastructure Services Group Manager
Procurement Department
Jefferson Science Associates<https://www.jlab.org/>
Thomas Jefferson National Accelerator Facility
12000 Jefferson Ave, Newport News VA 23606
Tel: (757)269-7585  |  Email: torres at jlab.org<mailto:torres at jlab.org>

From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Monday, November 20, 2023 3:27 PM
To: Melissa Torres <torres at jlab.org<mailto:torres at jlab.org>>
Subject: SubK Accrual Form for Clark Nexsen Inc. (19C0197018)
Importance: High

Good Afternoon Melissa!

I am contacting you in regards to the above mentioned SubK Accrual.

Originally, we ran the Subcontract PO Status Report on Nov. 15th. Due to an error, this PO did not populate on the report.
The error has been corrected and the report re-ran.

If an accrual is needed for this PO, please complete the attached from through November 28th. If an accrual is not needed for this PO, please respond by stating "No accrual needed for Clark Nexsen Inc. (19C0197018)". Submission is needed by 9am on November 21st.

Sorry for any inconvenience this error may have caused.

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>
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