[Evpo] Accrual May 2024.xlsx

[Russ Fries]

Forgot to attach

From: Russ Fries
Sent: Friday, May 24, 2024 9:31 AM
To: Tori Hundley <hundley at jlab.org>; evpo at jlab.org; evpo at jlab.org
Subject: RE: Accrual May 2024.xlsx

Corrected.  Russ

From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, May 23, 2024 12:25 PM
To: evpo at jlab.org<mailto:evpo at jlab.org>; Russ Fries <rfries at jlab.org<mailto:rfries at jlab.org>>
Subject: Re: Accrual May 2024.xlsx

Hi Russ.

Thank you for sending in your accrual for May.

However, the following item(s) need to be corrected:

      - The complete through date is incorrect on the submittal. It should state  05/29/2024 (NEW month end date per schedule).

Please make the above revision(s) and resubmit to evpo at jlab.org<mailto:evpo at jlab.org>.

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: 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: Thursday, May 23, 2024 10:54 AM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: [Evpo] Accrual May 2024.xlsx


Attached is accrual form for PO 22-C1473 for May 2024
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