[Evpo] Subcontract PO Accruals - December 2024- PO 24-C0335

[Sham Brakhas]

Good Afternoon Anne-Marie,


I am processing the accrual for the attached. However, the following item needs to be corrected:

  *   the attached accrual form has line # 1 being accrued at 100%. However, and invoice was entered on 10/01/2024 and this line has been fully vouchered.
Please correct this and resubmit to evpo at jlab.org<mailto:evpo at jlab.org> .

Should you have any questions or need anything further, please let me know. Thanks!




Sham Brakhas
Finance & Payroll Accountant
Jefferson Science Associates LLC
Phone: 757-269-6860
E-mail: brakhas at jlab.org<mailto:brakhas at jlab.org>
[cid:image001.png at 01DB4D71.113D39F0]


From: Evpo <evpo-bounces at jlab.org> On Behalf Of Anne-Marie Valente via Evpo
Sent: Friday, December 13, 2024 2:45 PM
To: EVPO at jlab.org
Cc: Thomas Huratiak <huratiak at jlab.org>
Subject: [Evpo] Subcontract PO Accruals - December 2024- PO 24-C0335

Good afternoon,

Attached is the December accrual for 24-C0335 .The contract is now complete.

Thank you,

Anne-Marie

Anne-Marie Valente-Feliciano, PhD
Senior Applied Physicist, Accelerator SRF S&T
SRF Process & Materials Group Leader
(O) 757-269-6073
(L) 757-269-6077
(C) 757-753-1385

Thomas Jefferson National Accelerator Facility
600 Kelvin Drive
Suite 8, Mailstop 55-H
Newport News, VA 23606
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