[Evpo] February Accruals

[Tori Hundley]

No worries! Thanks Tanya!



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: Tanya Gaye Stewart <fraites at jlab.org>
Sent: Friday, February 16, 2024 12:29 PM
To: Tori Hundley <hundley at jlab.org>
Cc: evpo at jlab.org <evpo at jlab.org>
Subject: RE: February Accruals


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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