[Evpo] Bldg 87 Roof August 2024 Accrual Form.xlsx

[Tori Hundley]

Hi Russ!

While prepping to enter in the accrual for 23-C0220, 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 10:55 AM
To: evpo at jlab.org <evpo at jlab.org>
Cc: Tori Hundley <hundley at jlab.org>; Joel Dolbeck <dolbeck at jlab.org>; Sharon Williams <swill at jlab.org>
Subject: Bldg 87 Roof August 2024 Accrual Form.xlsx


Attached is August accrual for    23-C0220





Thanks

Russ
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