[Evpo] Accrual August 2024 Colonial Webb.xlsx

[Tori Hundley]

Hi Russ!

While prepping to enter in the accrual for 22-C1473, I noticed the following:


  *   The complete through date is incorrect on the submittal. It should state  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.

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: Russ Fries <rfries at jlab.org>
Sent: Friday, August 23, 2024 10:51 AM
To: evpo at jlab.org <evpo at jlab.org>
Cc: Joel Dolbeck <dolbeck at jlab.org>; Carolyn Stepney <stepney at jlab.org>; Tori Hundley <hundley at jlab.org>
Subject: Accrual August 2024 Colonial Webb.xlsx


Attached is the August accrual for 24-C0715

Thanks

Russ
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