[Evpo] September Accruals

[Tanya-Gaye Stewart]

No accrual for WM (23-C0331)  The remaining lines will be deobligated.

Thanks,

Tanya-Gaye N. Stewart
Budget Analyst and
University Relations Administrator
Jefferson Laboratory
12000 Jefferson Avenue, Ste. 15
Newport News, VA  23606
Phone: (757) 269-6049
Email: fraites at jlab.org

From: Tori Hundley <hundley at jlab.org>
Sent: Friday, September 13, 2024 4:38 PM
To: Tanya-Gaye Stewart <fraites at jlab.org>
Cc: Sham Brakhas <brakhas at jlab.org>; evpo at jlab.org
Subject: Re: September Accruals

Hi Tanya!

While prepping to enter in the accrual for  W&M (23-C0331), I noticed the following:


  *   Lines 33, 49, 61, 77, 78, 84, 85, 86, & 87 have  been vouchered at 100% - on 09/11/2024.

  *   Line 54 has been vouchered at 87.50%. Please change the percentage or submit a "no accrual" for this project.

Once the revision has 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 us know. Thank for your speedy response to this matter!
Respectfully Submitted,

Tori & Sham

Tori S. Hundley
Treasury Accountant
Jefferson Science Associates LLC
757-269-6609
E-mail: hundley at jlab.org<mailto:mccallum at jlab.org>

Sham Brakhas
Finance & Payroll Accountant
Jefferson Science Associates LLC
Phone: 757-269-6860
E-mail: brakhas at jlab.org<mailto:brakhas at jlab.org>


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 Tanya-Gaye Stewart via Evpo <evpo at jlab.org<mailto:evpo at jlab.org>>
Sent: Tuesday, September 10, 2024 4:03 PM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: [Evpo] September Accruals


Attached are the accruals for September.  There are no accruals for the following:



19-D0253 - Florida State University

22-D0866 - Michigan State University

23-D1558 - Seth Carlin Hall

20-C0568 - Univ. of California

19-D1166 - UCONN



Let me know if you have any questions.



Cheers,





Tanya-Gaye N. Stewart

Budget Analyst and

University Relations Administrator

JSA/Jefferson Lab

12000 Jefferson Avenue, Ste. 15

Newport News, VA  23606

Phone: (757) 269-6049

Email: fraites at jlab.org<mailto:fraites at jlab.org>


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