[Evpo] Accruals fo r23-D1488-MOD2

[Tori Hundley]

Hi Jim!

Per the purchase order, line 5 is included in Mod 2. (Mod 2 contains lines 4-7).

I will mark this month as a no accrual.

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:c7886d93-4c76-4fd2-8476-b96f64e82f36]
________________________________
From: James Fast <jfast at jlab.org>
Sent: Thursday, October 24, 2024 3:14 PM
To: Tori Hundley <hundley at jlab.org>
Cc: evpo at jlab.org <evpo at jlab.org>
Subject: Re: Accruals fo r23-D1488-MOD2


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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