[Evpo] July Accruals

[Tanya-Gaye Stewart]

Tori,

See revised accrual.


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
Email: fraites at jlab.org

From: Tori Hundley <hundley at jlab.org>
Sent: Friday, July 19, 2024 1:01 PM
To: evpo at jlab.org; Tanya-Gaye Stewart <fraites at jlab.org>
Subject: Re: July Accruals
Importance: High

Hi Tanya!

While prepping to enter in the accrual for  UVA (24-D0309), I noticed the following:


  *   Line 1 has already been vouchered at 76.03%. Due to this, I am unable to reduce the percentage to 72.50%. Please change the percentage or submit a "no accrual" for this project.

Once the revision has been made, please resend the corrected accrual 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 Tanya-Gaye Stewart via Evpo <evpo at jlab.org<mailto:evpo at jlab.org>>
Sent: Thursday, July 18, 2024 9:35 PM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: [Evpo] July Accruals


Attached are the accruals for July.  There are no accruals for the following subcontracts:



19-D0253 - FSU

22-D0866 - MSU

23-D1456 - Ohio University

23-D1558 - Seth Carlin Hall

20-C0568 - Univ. of California

19-D1166 - UCONN



Feel free to contact me should 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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