[Evpo] Accrual for 24-C0164

[Sham Brakhas]

Thank you Sandesh, please can you update the complete though date it should be 10/29/2024,


[cid:image001.png at 01DB26C6.24CD5C60]


Thanks,


Sham Brakhas
Finance & Payroll Accountant
Jefferson Science Associates LLC
Phone: 757-269-6860
E-mail: brakhas at jlab.org<mailto:brakhas at jlab.org>
[https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png]



From: Sandesh Gopinath <gopinath at jlab.org>
Sent: Friday, October 25, 2024 10:07 AM
To: EVPO at jlab.org; Sham Brakhas <brakhas at jlab.org>
Cc: Giuseppina Tenbusch <jessie at jlab.org>; Tori Hundley <hundley at jlab.org>
Subject: Re: Accrual for 24-C0164

Hi Sham,

I'm sorry for the delay, please find the attached.

Best,
Sandesh
________________________________
From: Sandesh Gopinath <gopinath at jlab.org<mailto:gopinath at jlab.org>>
Sent: Monday, September 16, 2024 10:05 AM
To: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>; EVPO at jlab.org<mailto:EVPO at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Cc: Giuseppina Tenbusch <jessie at jlab.org<mailto:jessie at jlab.org>>
Subject: Re: Accrual for 24-C0164

Hi Tori,

Nothing to accrue for September for now, Is there room to change it towards the end of the month?

Thanks,
Sandesh
________________________________
From: Sandesh Gopinath <gopinath at jlab.org<mailto:gopinath at jlab.org>>
Sent: Thursday, August 22, 2024 5:13 PM
To: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>; EVPO at jlab.org<mailto:EVPO at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Cc: Giuseppina Tenbusch <jessie at jlab.org<mailto:jessie at jlab.org>>
Subject: Re: Accrual for 24-C0164

Hi Tori,

Please take a look at the attachment.

Thanks,
Sandesh
________________________________
From: Sandesh Gopinath <gopinath at jlab.org<mailto:gopinath at jlab.org>>
Sent: Monday, July 22, 2024 8:06 AM
To: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>; EVPO at jlab.org<mailto:EVPO at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Cc: Giuseppina Tenbusch <jessie at jlab.org<mailto:jessie at jlab.org>>
Subject: Re: Accrual for 24-C0164

Hi Tori,

Attached is the accrual for the month of July.

Thanks,
Sandesh
________________________________
From: Sandesh Gopinath <gopinath at jlab.org<mailto:gopinath at jlab.org>>
Sent: Friday, June 21, 2024 8:51 AM
To: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>; EVPO at jlab.org<mailto:EVPO at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Cc: Giuseppina Tenbusch <jessie at jlab.org<mailto:jessie at jlab.org>>
Subject: Re: Accrual for 24-C0164

Hi Tori,

I am attaching the accrual for June.

Thanks,
Sandesh
________________________________
From: Sandesh Gopinath <gopinath at jlab.org<mailto:gopinath at jlab.org>>
Sent: Tuesday, May 28, 2024 11:37 AM
To: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>; EVPO at jlab.org<mailto:EVPO at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Cc: Giuseppina Tenbusch <jessie at jlab.org<mailto:jessie at jlab.org>>
Subject: Re: Accrual for 24-C0164

Updated, thanks!
________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Tuesday, May 28, 2024 8:41 AM
To: Sandesh Gopinath <gopinath at jlab.org<mailto:gopinath at jlab.org>>; EVPO at jlab.org<mailto:EVPO at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Cc: Giuseppina Tenbusch <jessie at jlab.org<mailto:jessie at jlab.org>>
Subject: Re: Accrual for 24-C0164

Hi Sandesh -

While prepping to enter in the accrual for24-C0164, I noticed the following:


  *   The complete through date is incorrect on the submittal. It should state  05/29/2024 (NEW month end date per schedule).

Once the revision(s) have been made, please resend the corrected accrual to evpo at jlab.org<mailto:evpo at jlab.org>.

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


Regards,

Tori S. Hundley

Treasury Accountant

Jefferson Science Associates LLC

757-269-6609

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Sandesh Gopinath <gopinath at jlab.org<mailto:gopinath at jlab.org>>
Sent: Tuesday, May 28, 2024 8:32 AM
To: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>; EVPO at jlab.org<mailto:EVPO at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Cc: Giuseppina Tenbusch <jessie at jlab.org<mailto:jessie at jlab.org>>
Subject: Re: Accrual for 24-C0164


________________________________
From: Sandesh Gopinath <gopinath at jlab.org<mailto:gopinath at jlab.org>>
Sent: Thursday, April 18, 2024 10:26 AM
To: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>; EVPO at jlab.org<mailto:EVPO at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Cc: Giuseppina Tenbusch <jessie at jlab.org<mailto:jessie at jlab.org>>
Subject: Re: Accrual for 24-C0164

Hi Tori,

It's updated.

Thanks,
Sandesh
________________________________
From: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Sent: Thursday, April 18, 2024 9:55 AM
To: EVPO at jlab.org<mailto:EVPO at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>; Sandesh Gopinath <gopinath at jlab.org<mailto:gopinath at jlab.org>>
Cc: Giuseppina Tenbusch <jessie at jlab.org<mailto:jessie at jlab.org>>
Subject: Re: Accrual for 24-C0164

Good Morning Sandesh!

I am in receipt of your accrual for April.

However, the completed thru date is blank.  Please correct the date to state 04/26/2024 and resubmit to evpo at jlab.org<mailto:evpo at jlab.org>.

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


Regards,

Tori S. Hundley

Treasury Accountant

Jefferson Science Associates LLC

757-269-6609

E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

________________________________
From: Evpo <evpo-bounces at jlab.org<mailto:evpo-bounces at jlab.org>> on behalf of Sandesh Gopinath via Evpo <evpo at jlab.org<mailto:evpo at jlab.org>>
Sent: Wednesday, April 17, 2024 12:40 PM
To: EVPO at jlab.org<mailto:EVPO at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Cc: Giuseppina Tenbusch <jessie at jlab.org<mailto:jessie at jlab.org>>
Subject: [Evpo] Accrual for 24-C0164


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