[Evpo] PO # 23-D0491 Accrual

[Tori Hundley]

Good Morning Tom!

Thank you for sending in the accrual.

You will need to reach out to procurement in regards to adding the line and due to the timing of it, it will be logged in our records as having no accrual for September.

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: Evpo <evpo-bounces at jlab.org> on behalf of Thomas Huratiak via Evpo <evpo at jlab.org>
Sent: Wednesday, September 20, 2023 3:27 PM
To: EVPO at jlab.org <evpo at jlab.org>
Cc: Rochelle Banks <rbanks at jlab.org>
Subject: [Evpo] PO # 23-D0491 Accrual


Please accrue the attached invoice for FY 2023 if it’s not too late.  I’m going to have to add a line 6 to Costpoint PO # 23-D0491 to pay it and that’s going to take a few days.



Thanks,



Tom
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