[Evpo] PO_25-C1113 Accrual form

[Sham Brakhas]

Good Afternoon,


Thank you for your email, so when I was trying to process the accruals I noticed that we received an invoice on August 12, and the line is vouchered at 20.17%, we cannot decrease the amount, please can you change the amount or if you think you don't need to accrue for August please send an email to evpo at jlab.org<mailto:evpo at jlab.org>, stating no accrual on the PO-25-C1113.


Please let me know if you need any help,


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: Evpo <evpo-bounces at jlab.org> On Behalf Of Chris Cuevas via Evpo
Sent: Friday, August 15, 2025 2:41 PM
To: evpo at jlab.org
Cc: DeAnn Maddox <maddox at jlab.org>
Subject: [Evpo] PO_25-C1113 Accrual form

Please see attached.

Feedback and receipt acknowledgement requested.

Thank you,
-Chris x5053
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