[Evpo] Reverse Accrual - WM (23-C0331)

[Sham Brakhas]

Good Afternoon Tanya,

This is done,


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 Tanya-Gaye Stewart via Evpo
Sent: Friday, February 7, 2025 3:52 PM
To: evpo at jlab.org
Cc: Melissa Torres <torres at jlab.org>
Subject: [Evpo] Reverse Accrual - WM (23-C0331)

The attached accrual sheet reverses the accrual done for the above mentioned subcontract.  Once the accruals are reverse, Procurement will deobligate the funds.

Please let me know once the reversal is done.

Thank you,

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>

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20250207/f3996bd4/attachment.html>
-------------- 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/20250207/f3996bd4/attachment.png>