[Evpo] September Accruals

Thu Sep 7 09:09:07 EDT 2023

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

23-D1151 = FIU (funds will be deobligated)
17-C1149 = WM (contract is closing out)
18-C0507 - WM (contract is closing out)
21-D0505 - Regents of the University (contract is closing out)
23-D0249 - UVA (100% accrued. Waiting for the invoice)
19-D0253 - FSU

Feel free to contact me should you have any questions.

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

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