[Evpo] February 2024 Accruals for 23-D1528, 24-C0184 and 24-D0362

[Connor Clark]

Hi Tori,

Sorry about that, I mistyped the number, it should be Line 4. Attached is the corrected form.


Thank you
Connor Clark
Procurement Officer
Thomas Jefferson National Accelerator Facility



From: Tori Hundley <hundley at jlab.org>
Sent: Tuesday, February 20, 2024 9:56 AM
To: evpo at jlab.org; Connor Clark <cclark at jlab.org>
Subject: Re: February 2024 Accruals for 23-D1528, 24-C0184 and 24-D0362

Good Morning Connor!

Thank you for sending in your accrual for February. However, the following item(s) need to be corrected:


  *   the submittal has PO Line # 5 as the line being accrued. However, there isn't a line 5 on the PO.
 [cid:image001.png at 01DA63E3.35890870]

Please make the necessary revision(s) 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!


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 Connor Clark via Evpo <evpo at jlab.org<mailto:evpo at jlab.org>>
Sent: Tuesday, February 20, 2024 9:07 AM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: [Evpo] February 2024 Accruals for 23-D1528, 24-C0184 and 24-D0362


Good Morning,



Please see attached Accrual for JSA-23-D1528.



There is No Accrual for the POs below:

                JSA-24-C0184

                JSA-24-D0362



Thank you

Connor Clark

Procurement Officer

Thomas Jefferson National Accelerator Facility


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