[Evpo] 23-P1248

[Tori Hundley]

No problem.

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>

________________________________
From: Eric Sun <qsun at jlab.org>
Sent: Tuesday, May 28, 2024 10:03 AM
To: Tori Hundley <hundley at jlab.org>; EVPO at jlab.org <evpo at jlab.org>
Cc: Michael Dion <dion at jlab.org>; Cedric Jackson <cedric at jlab.org>
Subject: Re: 23-P1248

Thanks a lot for explaining this.

Eric
________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Tuesday, May 28, 2024 8:59 AM
To: EVPO at jlab.org <evpo at jlab.org>; Eric Sun <qsun at jlab.org>
Cc: Michael Dion <dion at jlab.org>; Cedric Jackson <cedric at jlab.org>
Subject: Re: 23-P1248

Hi Eric -

I am in receipt of the accrual below for 23-P1248. However, an accrual is not needed as this is a Purchase Order.

[cid:2e26e6aa-618a-4405-b24a-b05f3628e0c6]

Monthly accruals are for Subcontract Retainage POs and not Purchase Orders.

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 8:50 AM
To: EVPO at jlab.org <evpo at jlab.org>
Cc: Michael Dion <dion at jlab.org>; Cedric Jackson <cedric at jlab.org>
Subject: [Evpo] 23-P1248

See attachment.

Thanks

Eric
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