[Evpo] Fw: PO Accruals

[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: Gianluigi Ciovati <gciovati at jlab.org>
Sent: Friday, August 23, 2024 10:10 AM
To: Tori Hundley <hundley at jlab.org>
Subject: Re: PO Accruals

Hi Tori,
ok, thanks, then no accrual for 22-C0008.

Cheers,
Gigi
________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Friday, August 23, 2024 9:34 AM
To: evpo at jlab.org <evpo at jlab.org>; Gianluigi Ciovati <gciovati at jlab.org>
Subject: Re: PO Accruals

Hi Gigi!

To have anything update on the PO, you will need to reach out to the buyer. We do not make any changes to the PO.

Please advise if a no accrual is being submitted for 22-C0008, as it is still showing as active/open.

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 Gianluigi Ciovati via Evpo <evpo at jlab.org>
Sent: Friday, August 23, 2024 9:08 AM
To: evpo at jlab.org <evpo at jlab.org>
Subject: [Evpo] PO Accruals

Attached.
PO 22-C008 was marked 100% completed last month, can it be removed from the accruals list?

Thanks,
Gigi
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