[Evpo] May Accruals_UNIV OF TENN_

[Tanya-Gaye Stewart]

Tori,

My apologies!  It appears I had the wrong line.

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, May 28, 2024 4:54 PM
To: Tanya-Gaye Stewart <fraites at jlab.org>
Subject: Fw: May Accruals_UNIV OF TENN_
Importance: High

Hi Tanya -

While prepping to enter in the accrual for 22-D0339, I noticed the following:


  *   line 2 has already been vouchered at 100% on 05/02/2024. Due to this, I am unable to reduce the percentage to 45.83%.  Please advise.

Once the revisions have been made, please resend the corrected accrual 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 Tanya-Gaye Stewart via Evpo <evpo at jlab.org<mailto:evpo at jlab.org>>
Sent: Tuesday, May 28, 2024 11:12 AM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: [Evpo] May Accruals


Attached are the accruals for May.  There are no accrual for the following subcontracts:



19-D0253 - Florida State Univ

20-C0568 - Univ of California



Feel free to contact me should you have any questions.



Cheers,



Tanya-Gaye N. Stewart

Budget Analyst and

University Relations Administrator

JSA/Jefferson Lab

12000 Jefferson Avenue, Ste. 15

Newport News, VA  23606

Phone: (757) 269-6049

Email: fraites at jlab.org<mailto:fraites at jlab.org>


-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20240529/03b26260/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: May 2024_Univ. of Tennessee_22-D0339.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 34111 bytes
Desc: May 2024_Univ. of Tennessee_22-D0339.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20240529/03b26260/attachment-0001.xlsx>