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

[Anne-Marie Valente]

Hello,

No accrual for August on this contract.

Best,

Anne-Marie

Anne-Marie Valente-Feliciano, PhD
Senior Applied Physicist, Accelerator SRF S&T
SRF Process & Materials Group Leader
valente at jlab.org
(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
________________________________
From: Sham Brakhas <brakhas at jlab.org>
Sent: Friday, August 22, 2025 3:02:03 PM
To: Anne-Marie Valente <valente at jlab.org>; EVPO at jlab.org <evpo at jlab.org>
Cc: Michele Khasidis <michele at jlab.org>
Subject: RE: Subcontract PO Accrual 24-C0186- August 2025


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




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