[Evpo] Accrual for 24-C0164

[Sandesh Gopinath]

Hi Tori,

I am attaching the accrual for June.

Thanks,
Sandesh
________________________________
From: Sandesh Gopinath <gopinath at jlab.org>
Sent: Tuesday, May 28, 2024 11:37 AM
To: Tori Hundley <hundley at jlab.org>; EVPO at jlab.org <evpo at jlab.org>
Cc: Giuseppina Tenbusch <jessie at jlab.org>
Subject: Re: Accrual for 24-C0164

Updated, thanks!
________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Tuesday, May 28, 2024 8:41 AM
To: Sandesh Gopinath <gopinath at jlab.org>; EVPO at jlab.org <evpo at jlab.org>
Cc: Giuseppina Tenbusch <jessie at jlab.org>
Subject: Re: Accrual for 24-C0164

Hi Sandesh -

While prepping to enter in the accrual for24-C0164, I noticed the following:


  *   The complete through date is incorrect on the submittal. It should state  05/29/2024 (NEW month end date per schedule).

Once the revision(s) have been made, please resend the corrected accrual 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: Sandesh Gopinath <gopinath at jlab.org>
Sent: Tuesday, May 28, 2024 8:32 AM
To: Tori Hundley <hundley at jlab.org>; EVPO at jlab.org <evpo at jlab.org>
Cc: Giuseppina Tenbusch <jessie at jlab.org>
Subject: Re: Accrual for 24-C0164


________________________________
From: Sandesh Gopinath <gopinath at jlab.org>
Sent: Thursday, April 18, 2024 10:26 AM
To: Tori Hundley <hundley at jlab.org>; EVPO at jlab.org <evpo at jlab.org>
Cc: Giuseppina Tenbusch <jessie at jlab.org>
Subject: Re: Accrual for 24-C0164

Hi Tori,

It's updated.

Thanks,
Sandesh
________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Thursday, April 18, 2024 9:55 AM
To: EVPO at jlab.org <evpo at jlab.org>; Sandesh Gopinath <gopinath at jlab.org>
Cc: Giuseppina Tenbusch <jessie at jlab.org>
Subject: Re: Accrual for 24-C0164

Good Morning Sandesh!

I am in receipt of your accrual for April.

However, the completed thru date is blank.  Please correct the date to state 04/26/2024 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 Sandesh Gopinath via Evpo <evpo at jlab.org>
Sent: Wednesday, April 17, 2024 12:40 PM
To: EVPO at jlab.org <evpo at jlab.org>
Cc: Giuseppina Tenbusch <jessie at jlab.org>
Subject: [Evpo] Accrual for 24-C0164


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