[Evpo] April Accrual - UVA_24-D0309

[Tanya Gaye Stewart]

Tori,

Correct the percent complete.

Thanks,

Tanya-Gaye N. Stewart
Budget Analyst and
University Relations Administrator
Jefferson Laboratory
12000 Jefferson Avenue, Ste. 15
Newport News, VA  23606
Phone: (757) 269-6049
Email: fraites at jlab.org

From: Tori Hundley <hundley at jlab.org>
Sent: Monday, April 22, 2024 3:14 PM
To: Tanya Gaye Stewart <fraites at jlab.org>
Cc: evpo at jlab.org
Subject: April Accrual - UVA_24-D0309

Good Afternoon Tanya!

I am in receipt of the April Accrual for 24-D0309.

However, the following item needs to be addressed:


  *   line 1 was invoiced on 04/09/2024, in the amount of $10,861.09, making the percent complete 43.45%. Due to this, I am unable to accrue line 1at 39.17%. Please revise.

Once the revision has been made, please resubmit to evpo at jlab.org<mailto:evpo at jlab.org>.

Thanks in advance!


Regards,

Tori S. Hundley

Treasury Accountant

Jefferson Science Associates LLC

757-269-6609

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20240422/60b5a6b8/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: April 2024_UVA_24-D0309.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28156 bytes
Desc: April 2024_UVA_24-D0309.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20240422/60b5a6b8/attachment-0001.xlsx>