[Evpo] Accruals fo r23-D1488-MOD2

[James Fast]

Please verify that you are working off MOD-2 and not the original PO.  There has been much confusion around this particular PO after that modification.

If we have accrued for task 5, then there is no accrual required this month.

Jim

James Fast
EIC Associate Project Manager
Jefferson Lab
757-230-6833 (cell)
757-269-5324 (office)


From: Tori Hundley <hundley at jlab.org>
Date: Thursday, October 24, 2024 at 3:11 PM
To: James Fast <jfast at jlab.org>
Cc: evpo at jlab.org <evpo at jlab.org>
Subject: Fw: Accruals
Hi James!

I am working on the attached accrual. However, the following item(s) needs to be corrected:


  *   line 5 was accrued at 100% in May. If nothing is being accrued for this PO for this month, please submit a no accrual.

Please make the necessary 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:94d63637-32e9-41ec-9200-cd0e18addcd3]
________________________________
From: Evpo <evpo-bounces at jlab.org> on behalf of James Fast via Evpo <evpo at jlab.org>
Sent: Tuesday, October 22, 2024 4:56 PM
To: evpo at jlab.org <evpo at jlab.org>
Subject: [Evpo] Accruals


Please find attached my two accruals.



Jim



James Fast

EIC Associate Project Manager

Jefferson Lab

757-230-6833 (cell)

757-269-5324 (office)


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