[Evpo] Accrual May 2024.xlsx

[Tori Hundley]

Hi Russ -

While prepping to enter in the accrual for 22-C1473, I noticed the following:


  *   line 1 has already been vouchered at 19.03%, due to this, I am unable to reduce the percentage to 15%. Please change the amount to a higher percentage or submit a "no accrual" email

Once the revisions have been made, please resend the corrected accrual to 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: Russ Fries <rfries at jlab.org>
Sent: Friday, May 24, 2024 9:31 AM
To: Tori Hundley <hundley at jlab.org>; evpo at jlab.org <evpo at jlab.org>; evpo at jlab.org <evpo at jlab.org>
Subject: RE: Accrual May 2024.xlsx


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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