[Evpo] B&M June accrual - UPDATE Date change

[Tori Hundley]

Hi Tony,

The end date for each month's accrual is included in the accrual email sent. For this month, it was 06/26/2024:

[cid:3b64804e-50fe-4b29-a8dd-f237181ed4a2]

I hope this helps. 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: Tony Risk <antonior at jlab.org>
Sent: Friday, June 21, 2024 8:37 AM
To: Tori Hundley <hundley at jlab.org>; EVPO at jlab.org <evpo at jlab.org>
Subject: Re: [Evpo] B&M June accrual - UPDATE Date change

Changed from 6-30 to 6-26. How do I determine the end date for the monthly accruals. I keep making the same mistake.
Thanks

Regards,



Tony Risk

FM&L Civil Engineer

Thomas Jefferson National Accelerator Facility

628 Hofstadter Road STE 1

Newport News, VA 23606

O-757.269.6179

C-757.392.6275

________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Friday, June 21, 2024 8:35 AM
To: Tony Risk <antonior at jlab.org>; EVPO at jlab.org <evpo at jlab.org>
Subject: Re: [Evpo] B&M June accrual

I got it!

Thanks Tony!


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: Tony Risk <antonior at jlab.org>
Sent: Friday, June 21, 2024 8:20 AM
To: Tori Hundley <hundley at jlab.org>; EVPO at jlab.org <evpo at jlab.org>
Subject: Re: [Evpo] B&M June accrual

Hi, i resent it with an attachment. Did you receive the second email?

Get Outlook for iOS<https://aka.ms/o0ukef>
________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Friday, June 21, 2024 8:18:56 AM
To: EVPO at jlab.org <evpo at jlab.org>; Tony Risk <antonior at jlab.org>
Cc: Tom Renzo <renzo at jlab.org>
Subject: Re: [Evpo] B&M June accrual

Hi Tony!

Nothing is attached.

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 Tony Risk via Evpo <evpo at jlab.org>
Sent: Friday, June 21, 2024 8:05 AM
To: EVPO at jlab.org <evpo at jlab.org>
Cc: Tom Renzo <renzo at jlab.org>
Subject: [Evpo] B&M June accrual

June Accrual is attached. Storm Water Study/Model project is 100% complete. Final payment was approved this week.




Regards,


Tony Risk

FM&L Civil Engineer

Thomas Jefferson National Accelerator Facility

628 Hofstadter Road STE 1

Newport News, VA 23606

O-757.269.6179

C-757.392.6275

________________________________
From: Tony Risk <antonior at jlab.org>
Sent: Friday, May 24, 2024 3:42 PM
To: EVPO at jlab.org <evpo at jlab.org>
Cc: Tony Risk <antonior at jlab.org>
Subject: B&M May accrual - Correction

Corrected Accrual for May.




Regards,


Tony Risk

FM&L Civil Engineer

Thomas Jefferson National Accelerator Facility

628 Hofstadter Road STE 1

Newport News, VA 23606

O-757.269.6179

C-757.392.6275

________________________________
From: Tony Risk <antonior at jlab.org>
Sent: Monday, April 22, 2024 8:54 AM
To: EVPO at jlab.org <evpo at jlab.org>
Cc: Melissa Torres <torres at jlab.org>; Tom Renzo <renzo at jlab.org>; Tony Risk <antonior at jlab.org>
Subject: B&M April accrual

No change.


Regards,


Tony Risk

FM&L Civil Engineer

Thomas Jefferson National Accelerator Facility

628 Hofstadter Road STE 1

Newport News, VA 23606

O-757.269.6179

C-757.392.6275

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