[Evpo] PO Accrual Form_PO#619681

[Shaoheng Wang]

Hi, Tori,

Sorry for the wrong number, I copied the po number from "SUBCONTRACT PO STATUS REPORT_OCT 2.xlsx". I think it should be 424096. As to the PO Line #, is the item number in the PR? If yes, then it should be 1. I corrected the numbers in the attached form and resubmitted to evpo at jlab.org. Please let me know if there is anything else I need to do. Thanks.

Best
Shaoheng
________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Thursday, October 24, 2024 1:29 PM
To: Shaoheng Wang <wang at jlab.org>
Cc: evpo at jlab.org <evpo at jlab.org>
Subject: Fw: PO Accrual Form_PO#619681

Hi Shaoheng!

I am processing the accrual for the attached . However, the following item(s) need to be corrected:

  *
Euclid Techlabs LLC: the PO # is incorrect. This is not a valid PO#. Also, the information in the PO Line# field is incorrect. You have another number listed instead of the actual PO line #.

[cid:5e05f78e-a567-4813-9617-2579316260ee]


Please make the above revision(s) 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:cd9b73ab-58ba-4430-b248-4608f92480f6]
________________________________
From: Evpo <evpo-bounces at jlab.org> on behalf of Shaoheng Wang via Evpo <evpo at jlab.org>
Sent: Wednesday, October 23, 2024 12:17 PM
To: evpo at jlab.org <evpo at jlab.org>
Subject: [Evpo] PO Accrual Form_PO#619681

Please find the accrual form in the attachment, thanks.

Best
Shaoheng Wang
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