[Evpo] October Accruals

[Tori Hundley]

Good Morning Tanya!

Sham and I are in the process of entering in the accruals you have submitted. However, the following items need to be addressed:

  *
CNU 21-C0006: the information on the form is for CNU 24-D1733. Please submit a corrected form or a "No Accrual" for CNU 21-C0006.
  *
CNU 24-D1748: the information on the form is for CNU 24-D1733. Please submit a corrected form or a "No Accrual " for CNU 24-D1748.
  *
HU 24-C0233: the information on the form is for HU 23-C0345. Please submit a corrected form or a "No Accrual" for HU 24-C0233.
  *
CUA 24-D0462: the information on the form is for CUA 23-C0161. Please submit a corrected form or a "No Accrual" for CUA 24-D0462.

Once the revision has been made, please resend the corrected accruals to evpo at jlab.org<mailto:evpo at jlab.org>.

Should you have any questions or need anything further, please let us know. Thank in advance for your speedy response to this matter!

Respectfully Submitted,

Tori & Sham


Tori Hundley
Treasury Accountant
Jefferson Science Associates
Office #: 757-269-6609
Email: hundley at jlab.org

[cid:96e30c3b-43a8-4942-80a3-35be69ba0c8a]


Sham Brakhas

Finance & Payroll Accountant

Jefferson Science Associates LLC

Phone: 757-269-6860

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

[cid:1f6735e6-18c6-4ef9-8497-8fad4a0e27b2]
________________________________
From: Evpo <evpo-bounces at jlab.org> on behalf of Tanya-Gaye Stewart via Evpo <evpo at jlab.org>
Sent: Friday, October 18, 2024 5:00 PM
To: evpo at jlab.org <evpo at jlab.org>
Subject: [Evpo] October Accruals


Attached are the accruals for October.  There are no accrual for:



19-D0253 = Florida State

22-D0866 = Michigan State

20-C0568 = Univ. of California

19-D1166 = UCONN



Feel free to contact me if you have any questions.



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


-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20241022/fd9b762c/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image.png
Type: image/png
Size: 4094 bytes
Desc: image.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20241022/fd9b762c/attachment-0002.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Outlook-is4g5e2s.png
Type: image/png
Size: 4094 bytes
Desc: Outlook-is4g5e2s.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20241022/fd9b762c/attachment-0003.png>