[Evpo] PO 24-D0258 Actural Form filled and submitted

[Sham Brakhas]

Good Afternoon Haipeng,





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 11/12/2024 and this line has been fully vouchered. Please correct this and resubmit to evpo at jlab.org<mailto:evpo at jlab.org> .
  *   please see the information below for clarifications:





[cid:image002.png at 01DB4D80.5D499E60]



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 01DB4D7F.E9BC03C0]


From: Evpo <evpo-bounces at jlab.org> On Behalf Of Haipeng Wang via Evpo
Sent: Friday, December 13, 2024 11:30 AM
To: evpo at jlab.org
Subject: [Evpo] PO 24-D0258 Actural Form filled and submitted

from Haipeng
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20241213/36c0080b/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image001.png
Type: image/png
Size: 7082 bytes
Desc: image001.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20241213/36c0080b/attachment-0002.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image002.png
Type: image/png
Size: 114223 bytes
Desc: image002.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20241213/36c0080b/attachment-0003.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 12-15_Actural Form_filled_GA.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 23825 bytes
Desc: 12-15_Actural Form_filled_GA.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20241213/36c0080b/attachment-0001.xlsx>