[Evpo] March Accrual - UVA_24-D0309
Tori Hundley
hundley at jlab.org
Tue Mar 19 14:06:01 EDT 2024
Hi Tanya!
I am in receipt of subcontract voucher # 24-D0309. The accrual for March has the amount of line 1 at 30.83%.
However, we invoiced this line on the 18th in the amount of $32,590.00 - making the percent complete 32.59%.
Due to this, a revised accrual is need. Please either increase the percent complete amount higher than 32.59% or send a "no accrual" email to evpo at jlab.org.
Should you have any question, please let me know. Thanks in advance and have a great afternoon!
Regards,
Tori S. Hundley
Treasury Accountant
Jefferson Science Associates LLC
757-269-6609
E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>
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