[Evpo] 23-D1528 accruals

[Tori Hundley]

Hi Again Eric!

After sending the previous email, I realized that a submittal for this PO was previously submitted by Connor on 02/20/2024.

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> on behalf of Tori Hundley via Evpo <evpo at jlab.org>
Sent: Thursday, February 22, 2024 9:16 AM
To: EVPO at jlab.org <evpo at jlab.org>; Eric Sun <qsun at jlab.org>
Cc: Connor Clark <cclark at jlab.org>
Subject: Re: [Evpo] 23-D1528 accruals

Hi Eric!

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

The complete through date is incorrect on the submittal. It should state 02/27/2024 (NEW month end date per schedule).

Please make the above revision(s) and resubmit to 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> on behalf of Eric Sun via Evpo <evpo at jlab.org>
Sent: Wednesday, February 21, 2024 4:01 PM
To: EVPO at jlab.org <evpo at jlab.org>
Cc: Connor Clark <cclark at jlab.org>
Subject: [Evpo] 23-D1528 accruals

See attachment

Thanks

Eric
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Subject: FW: February 2024 Accruals for 23-D1528, 24-C0184 and 24-D0362
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