[Evpo] Fw: MIT 24-D0863 90409026 12 06 24-$6, 944.26 **Approval Needed Within 5 Business Days**

[Rolf Ent]

Dear Connie, Sham,

here it is. And I will try to include you directly from now on.

Best regards,  Rolf

________________________________
From: Rolf Ent <ent at jlab.org>
Sent: Friday, December 6, 2024 6:39 PM
To: Rochelle Banks <rbanks at jlab.org>
Subject: Fw: MIT 24-D0863 90409026 12 06 24-$6,944.26 **Approval Needed Within 5 Business Days**

Dear Rochelle,

this pinged me to ask for the November report from MIT, and yes, after reading that I fully confirm, they had a very good month,

best regards,  Rolf

________________________________
From: Rochelle Banks <rbanks at jlab.org>
Sent: Friday, December 6, 2024 9:47 AM
To: Rolf Ent <ent at jlab.org>
Subject: MIT 24-D0863 90409026 12 06 24-$6,944.26 **Approval Needed Within 5 Business Days**

Good Morning Rolf

Please review the MIT  invoice#90409026   in the amount of $6,944.26  for PO#24-D0863  and confirm that the materials and/or services have been received and are accurately billed. Upon concurrence, please respond with your approval.

Per policy, you have five (5) business days to respond with your approval; otherwise, if there is an issue, please let me know immediately.

When responding to this e-mail, please FORWARD instead of Reply so that the attachment stays intact.

Your approval is needed ASAP, as we need to process for month end which closes on 11/13.



Thank you,



Rochelle Banks

Accounts Payable Lead

**Remote Office Hours- Mon- Thur 7:30 am-5:00 pm; Fri 8:00am-12:00pm

Jefferson Science Associates LLC

Phone 757-269-5081

E-mail: rbanks at jlab.org<mailto:rbanks at jlab.org>

[cid:2eef2609-f75d-4a39-9193-0fd9cdcbb35d]

Purchase Order Vendors A – K,

Sub-Contractors A - Z, Vendor Prepayments, Bill.com,

Vendor Maintenance, Check Depositing, Check Run, Payment Inquiries

________________________________
From: Katrina M Ricotta <walkerk at mit.edu>
Sent: Friday, December 6, 2024 8:46 AM
To: Finance Account <finance at jlab.org>
Cc: Mary Kathleen Curtin <mcurtin at mit.edu>
Subject: [EXTERNAL] MIT Invoice 90409026


Hello,



Please see the attached invoice.

Thanks,

Katrina



Katrina Ricotta

Senior Staff Accountant, Accounts Receivable | Massachusetts Institute of Technology

Office of the Vice President for Finance, Building NE 49-3000

Email: walkerk at mit.edu<mailto:walkerk at mit.edu> | Phone: 617-258-8170

Gender Pronouns: she, her, hers


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