[Evpo] Fw: Subcontract PO Accruals - October 2024- PO 24-C0335

[Tori Hundley]

Hi Anne-Marie!

I am processing the accrual for the attached. However, the following item needs to be corrected:

  *
the attached accrual form has line # 1 being accrued at 90%. However, and invoice was entered on 10/01/2024 and this line has been fully vouchered. If nothing is being accrued for this PO for this month, please email no accrual and list the PO # and Name.

Please correct this and resubmit to evpo at jlab.org .

Should you have any questions or need anything further, please let me know. Thanks!


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

[cid:5264c6f4-1525-468a-9e12-a6c0a631235f]
________________________________
From: Evpo <evpo-bounces at jlab.org> on behalf of Anne-Marie Valente via Evpo <evpo at jlab.org>
Sent: Tuesday, October 22, 2024 5:07 PM
To: EVPO at jlab.org <evpo at jlab.org>
Cc: Thomas Huratiak <huratiak at jlab.org>
Subject: [Evpo] Subcontract PO Accruals - October 2024- PO 24-C0335


Good afternoon,

Please find attached the Accrual form for October 2024 on PO 24-C0335.


Best regards,

Anne-Marie



Anne-Marie Valente-Feliciano, PhD
Senior Applied Physicist, Accelerator SRF S&T
SRF Process & Materials Group Leader
(O) 757-269-6073
(L) 757-269-6077
(C) 757-753-1385

Thomas Jefferson National Accelerator Facility
600 Kelvin Drive
Suite 8, Mailstop 55-H
Newport News, VA 23606
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