[Evpo] PO Accrual Form_PO#619681

[Shaoheng Wang]

Tori,

I corrected it.

The wrong number is from
[cid:cec99b76-ab7a-4287-a2e8-9c567a4f9769]

Sorry for the confusing.

Shaoheng
________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Thursday, October 24, 2024 2:16 PM
To: Shaoheng Wang <wang at jlab.org>; evpo at jlab.org <evpo at jlab.org>
Subject: Re: PO Accrual Form_PO#619681

Hi Shaoheng!

The PO # is still incorrect. I am unsure of where you are getting the other number as it shows up as 24-C1558 on the "SUBCONTRACT PO STATUS REPORT_OCT2" - see below. Can you take a snip it of what you are seeing?

[cid:f970f65e-dbd6-4575-b5a4-63ed2681c1e3]

Please correct the PO# to reflect the number above 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:8e9242da-60d7-4747-b549-82a2c3fa4d7a]
________________________________
From: Shaoheng Wang <wang at jlab.org>
Sent: Thursday, October 24, 2024 1:59 PM
To: Tori Hundley <hundley at jlab.org>; evpo at jlab.org <evpo at jlab.org>
Subject: Re: PO Accrual Form_PO#619681

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
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20241024/de337d4f/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image.png
Type: image/png
Size: 85247 bytes
Desc: image.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20241024/de337d4f/attachment-0005.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Outlook-5lzd0smq.png
Type: image/png
Size: 4094 bytes
Desc: Outlook-5lzd0smq.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20241024/de337d4f/attachment-0006.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image.png
Type: image/png
Size: 6021 bytes
Desc: image.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20241024/de337d4f/attachment-0007.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Outlook-15uuiua3.png
Type: image/png
Size: 4094 bytes
Desc: Outlook-15uuiua3.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20241024/de337d4f/attachment-0008.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image.png
Type: image/png
Size: 57038 bytes
Desc: image.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20241024/de337d4f/attachment-0009.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: PO Accrual Form_PO#24-C1558.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 23367 bytes
Desc: PO Accrual Form_PO#24-C1558.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20241024/de337d4f/attachment-0001.xlsx>