[Evpo] 24-C0097

[Tori Hundley]

Hi Eric -

While prepping to enter in the accrual for 24-C0097, I noticed the following:


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The complete through date is incorrect on the submittal. It should state  05/29/2024 (NEW month end date per schedule).
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The previously submitted accrual (April 2024) had an accrual amount of 15% for line 1 as well.
     *
If the accrual  is indeed 15%,please send an email stating "no accrual"
     *
If the accrual amount should be more than 15%, please revise the accrual to reflect the correct percentage.

Once the revision(s) 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: Evpo <evpo-bounces at jlab.org> on behalf of Eric Sun via Evpo <evpo at jlab.org>
Sent: Tuesday, May 28, 2024 8:47 AM
To: EVPO at jlab.org <evpo at jlab.org>
Cc: Michael Dion <dion at jlab.org>; Giuseppina Tenbusch <jessie at jlab.org>
Subject: [Evpo] 24-C0097

See attachment.

Eric
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