[Evpo] Fw: PO#24-D0258 Accrual Form Completed

[Tori Hundley]

Regards,

Tori S. Hundley

Treasury Accountant

Jefferson Science Associates LLC

757-269-6609

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Haipeng Wang <haipeng at jlab.org>
Sent: Friday, April 26, 2024 12:57 PM
To: Tori Hundley <hundley at jlab.org>
Subject: Re: [Evpo] PO#24-D0258 Accrual Form Completed

Resend it.
Haipeng
________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Friday, April 26, 2024 11:24 AM
To: Haipeng Wang <haipeng at jlab.org>
Subject: Re: [Evpo] PO#24-D0258 Accrual Form Completed

Hi Haipeng,

If you could just change the date to reflect 04/26/2024 on the form and resend it to evpo at jlab.org , I will process the accrual as soon as its received. Thanks!


Regards,

Tori S. Hundley

Treasury Accountant

Jefferson Science Associates LLC

757-269-6609

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Haipeng Wang <haipeng at jlab.org>
Sent: Friday, April 26, 2024 11:01 AM
To: Tori Hundley <hundley at jlab.org>
Subject: Re: [Evpo] PO#24-D0258 Accrual Form Completed

OK, I thought it is 100% completion date. You are right, 50% completion is today.
Thanks
Haipeng
________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Friday, April 26, 2024 10:35 AM
To: evpo at jlab.org <evpo at jlab.org>; Haipeng Wang <haipeng at jlab.org>
Subject: Re: [Evpo] PO#24-D0258 Accrual Form Completed

Hi Haipeng!

I am in receipt of the April Accrual for General Atomics (24-D0258).

However, the following item(s) needs to be addressed:


  *
the percent complete date is incorrect. It should state 04/26/2024; please revise.

Once the date revision has been made, please resubmit to evpo at jlab.org .

Should you have any questions or need anything further, please let me know. Thanks!


Regards,

Tori S. Hundley

Treasury 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 Haipeng Wang via Evpo <evpo at jlab.org>
Sent: Friday, April 26, 2024 10:04 AM
To: evpo at jlab.org <evpo at jlab.org>
Subject: [Evpo] PO#24-D0258 Accrual Form Completed


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