[Evpo] March Accrual - UVA_24-D0309

[Tanya Gaye Stewart]

Tori,

No accrual for subcontract # 24-D0309 - University of Virginia.

Thanks,

Tanya-Gaye N. Stewart
Budget Analyst and
University Relations Administrator
Jefferson Laboratory
12000 Jefferson Avenue, Ste. 15
Newport News, VA  23606
Phone: (757) 269-6049
Email: fraites at jlab.org

From: Tori Hundley <hundley at jlab.org>
Sent: Tuesday, March 19, 2024 2:06 PM
To: Tanya Gaye Stewart <fraites at jlab.org>
Cc: evpo at jlab.org
Subject: March Accrual - UVA_24-D0309
Importance: High

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<mailto: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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