[Evpo] October Accruals

Tue Oct 22 11:39:31 EDT 2024

Tori,

I apologize for the error.  I'm training someone to be my back while I'm out on medical leave.  I will check the next month before I leave out to ensure all is correct before sending.

Cheers,

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, October 22, 2024 9:16 AM
To: Tanya-Gaye Stewart <fraites at jlab.org>
Cc: Sham Brakhas <brakhas at jlab.org>; evpo at jlab.org
Subject: Re: October Accruals
Importance: High

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<mailto:hundley at jlab.org>

[cid:image001.png at 01DB2476.DC275E30]

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:image001.png at 01DB2476.DC275E30]
________________________________
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: Friday, October 18, 2024 5:00 PM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto: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<mailto:fraites at jlab.org>

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