[Evpo] Sep 2023 accrual for 23-C0200

[Nate Laverdure]

Thanks Jessie and Tori! I appreciate the correction / feedback.
Nate
________________________________
From: Giuseppina Tenbusch <jessie at jlab.org>
Sent: Thursday, September 7, 2023 2:36 PM
To: Tori Hundley <hundley at jlab.org>; evpo at jlab.org <evpo at jlab.org>; Nate Laverdure <nal at jlab.org>
Cc: Ritendra Bhattacharya <ritendra at jlab.org>; Corry Smith <csmith at jlab.org>; Thilan Wijeratne <thilan at jlab.org>
Subject: RE: Sep 2023 accrual for 23-C0200


Please see attached corrected accrual form. Thank you for your patience.

Jessie



From: Tori Hundley <hundley at jlab.org>
Sent: Thursday, September 07, 2023 2:33 PM
To: evpo at jlab.org; Nate Laverdure <nal at jlab.org>
Cc: Ritendra Bhattacharya <ritendra at jlab.org>; Corry Smith <csmith at jlab.org>; Giuseppina Tenbusch <jessie at jlab.org>; Thilan Wijeratne <thilan at jlab.org>
Subject: Re: Sep 2023 accrual for 23-C0200



Thank you!



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: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, September 7, 2023 2:30 PM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>; Nate Laverdure <nal at jlab.org<mailto:nal at jlab.org>>
Cc: Ritendra Bhattacharya <ritendra at jlab.org<mailto:ritendra at jlab.org>>; Corry Smith <csmith at jlab.org<mailto:csmith at jlab.org>>; Giuseppina Tenbusch <jessie at jlab.org<mailto:jessie at jlab.org>>; Thilan Wijeratne <thilan at jlab.org<mailto:thilan at jlab.org>>
Subject: Re: Sep 2023 accrual for 23-C0200



Good Afternoon Nate -



Per Costpoint, lines 1 - 3 have been invoiced completely.



[cid:image002.png at 01D9E198.9A3ABE80]

Please advise. 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<mailto:evpo-bounces at jlab.org>> on behalf of Nate Laverdure via Evpo <evpo at jlab.org<mailto:evpo at jlab.org>>
Sent: Thursday, September 7, 2023 1:49 PM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Cc: Ritendra Bhattacharya <ritendra at jlab.org<mailto:ritendra at jlab.org>>; Corry Smith <csmith at jlab.org<mailto:csmith at jlab.org>>; Giuseppina Tenbusch <jessie at jlab.org<mailto:jessie at jlab.org>>; Thilan Wijeratne <thilan at jlab.org<mailto:thilan at jlab.org>>
Subject: [Evpo] Sep 2023 accrual for 23-C0200



Hello, please see attached estimated FY-end (September 2023) accrual for 23-C0200. Thank you,

Nate
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