[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>
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20240319/80a50357/attachment.html>


More information about the Evpo mailing list