[Evpo] October 2024 Accrual PO 22C005004

[Tom Renzo]

Sham,

Checked my records.  Last accrual for this PO was June 2024, with line 1 at 80%
and line 2 at 20%.  Sent emails with no accruals for July, August and September.

October accrual I sent was still 80% line 1 and now 80% line 2.

If this was changed, let me know and I'll adjust the line 2 % complete
to reflect actual total project % complete.

Thanks,
Tom
________________________________
From: Sham Brakhas <brakhas at jlab.org>
Sent: Monday, October 21, 2024 1:41 PM
To: Tom Renzo <renzo at jlab.org>; EVPO at jlab.org <EVPO at jlab.org>
Cc: Melissa Torres <torres at jlab.org>
Subject: RE: October 2024 Accrual PO 22C005004


Good Afternoon Tom,





line 1 has already been vouchered at 100%. Due to this, I am unable to reduce the percentage to 80%. I also noticed that the PO Number on the accrual form has an extra zero. Please update the accrual form and send it back to evpo at jlab.org





Should you need anything further please let me know. Thanks!





Thanks,





Sham Brakhas

Finance & Payroll Accountant

Jefferson Science Associates LLC

Phone: 757-269-6860

E-mail: brakhas at jlab.org<mailto:brakhas at jlab.org>

[https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png]









From: Evpo <evpo-bounces at jlab.org> On Behalf Of Tom Renzo via Evpo
Sent: Monday, October 21, 2024 9:39 AM
To: EVPO at jlab.org
Cc: Melissa Torres <torres at jlab.org>
Subject: [Evpo] October 2024 Accrual PO 22C005004



See attached for Burns & McDonnell October 2024 accrual

for the TJII Vibration Study.



Thanks,

Tom
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