[Evpo] Subcontract PO Accrual 24-C0186- August 2025

[Sham Brakhas]

Good Afternoon,

When I was trying to process the accrual on this po I noticed the following:


  1.  On August 11, we received a voucher for July and that made both line 1 & 2 to be vouchered at 100%, so if you want to accrue on another line please send me the updated form as soon as possible.
  2.  If you want no accrual for August , please send us and email stating no accrual for August.

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 Anne-Marie Valente via Evpo
Sent: Thursday, August 21, 2025 5:18 PM
To: EVPO at jlab.org
Cc: Michele Khasidis <michele at jlab.org>
Subject: [Evpo] Subcontract PO Accrual 24-C0186- August 2025


Good afternoon,

Please find attached the Accrual form for August 2025 on PO 24-C0186.


Best regards,

Anne-Marie



Anne-Marie Valente-Feliciano, PhD
Senior Applied Physicist, Accelerator SRF S&T
SRF Process & Materials Group Leader
(O) 757-269-6073
(L) 757-269-6077
(C) 757-753-1385

Thomas Jefferson National Accelerator Facility
600 Kelvin Drive
Suite 8, Mailstop 55-H
Newport News, VA 23606


-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20250822/15e635ec/attachment-0001.htm>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image001.png
Type: image/png
Size: 7082 bytes
Desc: image001.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20250822/15e635ec/attachment-0001.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: PO Accrual Form _24-C0186_Aug25_CornellU.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 31586 bytes
Desc: PO Accrual Form _24-C0186_Aug25_CornellU.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20250822/15e635ec/attachment-0001.xlsx>