[Evpo] PO 24-C0460

[Zack Conway]

Hi Tony and EVPO:

Corrected month end accrual is attached.

Best,
Zack

From: Tori Hundley <hundley at jlab.org>
Sent: Friday, August 23, 2024 9:07 AM
To: evpo at jlab.org; Zack Conway <conway at jlab.org>
Subject: Re: PO 24-C0460
Importance: High

Good Morning Zack -

While processing the attached accrual, I notice the following:


  *   the percent complete thru date is incorrect. It should be 08/28/2024 (NEW month end date per schedule).

Once the revisions have been made, please resend the corrected accrual to evpo at jlab.org<mailto: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<mailto:evpo-bounces at jlab.org>> on behalf of Zack Conway via Evpo <evpo at jlab.org<mailto:evpo at jlab.org>>
Sent: Thursday, August 22, 2024 5:45 PM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: [Evpo] PO 24-C0460

Dear EVPO:

The monthly accrual form is filled out and attached.

Best,
Zack
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