[Evpo] Accrual June 2024.xlsx

[Tori Hundley]

Hi Russ!

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

[cid:7b8cf5a8-1dc4-419c-9af6-3e4cc06ff5e0]

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: Russ Fries <rfries at jlab.org>
Sent: Friday, June 21, 2024 10:43 AM
To: Tori Hundley <hundley at jlab.org>; evpo at jlab.org <evpo at jlab.org>
Subject: RE: Accrual June 2024.xlsx


Help me out here.  Is it always 4 days before the end of the month?



From: Tori Hundley <hundley at jlab.org>
Sent: Friday, June 21, 2024 10:12 AM
To: evpo at jlab.org; Russ Fries <rfries at jlab.org>
Subject: Re: Accrual June 2024.xlsx



Hi Russ!



The complete through date is incorrect - it should read 06/26/2024.



Please make this revision and resubmit to evpo at jlab.org<mailto:evpo at jlab.org> once completed.



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 Russ Fries via Evpo <evpo at jlab.org<mailto:evpo at jlab.org>>
Sent: Friday, June 21, 2024 10:01 AM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: [Evpo] Accrual June 2024.xlsx



June 2024 accrual for PO 22-C1473
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