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

[Scott Bentivegna]

Hi Tori,

Sorry for the error

Attached is a revise form for 19-C0197-017.

I also attached a revised copy for 19-C0197-018.

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

From: Tori Hundley <hundley at jlab.org>
Sent: Monday, November 20, 2023 9:10 AM
To: Scott Bentivegna <scottb at jlab.org>; evpo at jlab.org
Cc: Melissa Torres <torres at jlab.org>; Joe Dougherty <cecild at jlab.org>; Corry Smith <csmith at jlab.org>
Subject: Re: PO 19-C0197-010 and PO 19-C0197-017 Accrual Forms

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<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: Scott Bentivegna <scottb at jlab.org<mailto:scottb at jlab.org>>
Sent: Friday, November 17, 2023 6:29 PM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>; Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Cc: Melissa Torres <torres at jlab.org<mailto:torres at jlab.org>>; Joe Dougherty <cecild at jlab.org<mailto:cecild at jlab.org>>; Corry Smith <csmith at jlab.org<mailto: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/20231121/e489cc27/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: PO 19-C0197-017 Accrual Form v2.0_11-20-2023.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 30255 bytes
Desc: PO 19-C0197-017 Accrual Form v2.0_11-20-2023.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20231121/e489cc27/attachment-0002.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: PO 19-C0197-018 Accrual Form v2.0_11-20-2023.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 30279 bytes
Desc: PO 19-C0197-018 Accrual Form v2.0_11-20-2023.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20231121/e489cc27/attachment-0003.xlsx>