[Evpo] February Accruals

[Tanya Gaye Stewart]

Tori,

Thank for the catch.  See attached.

Tanya

Tanya-Gaye N. Stewart
Budget Analyst and
University Relations Administrator
Jefferson Laboratory
12000 Jefferson Avenue, Ste. 15
Newport News, VA  23606
Phone:  (757) 269-6049
Fax:    (757) 269-7398
Email:  tstewart at jlab.org

From: Tori Hundley <hundley at jlab.org>
Sent: Friday, February 16, 2024 12:17 PM
To: Tanya Gaye Stewart <fraites at jlab.org>
Subject: Re: February Accruals

Hi Tanya!

Thank you for your submittals. However, I have a question about 2 accruals.


  *   Michigan State (22-D0866): the accrual form sent is dated 01/28/2024
  *   University of California (20-C0568): the accrual form sent is date 01/28/2024

Please advise. 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: Evpo <evpo-bounces at jlab.org<mailto:evpo-bounces at jlab.org>> on behalf of Tanya Gaye Stewart via Evpo <evpo at jlab.org<mailto:evpo at jlab.org>>
Sent: Thursday, February 15, 2024 8:21 AM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: [Evpo] February Accruals


Attached are the accruals for February.  There are no accruals for the following:



21-C0006 - CNU

17-C1149 - WM

19-D0253 - FSU

18-C1361 - HU



Let me know if you have any questions.



Cheers,





Tanya-Gaye N. Stewart

Budget Analyst and

University Relations Administrator

JSA/Jefferson Lab

12000 Jefferson Avenue, Ste. 15

Newport News, VA  23606

Phone: (757) 269-6049

Email: fraites at jlab.org<mailto:fraites at jlab.org>


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