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

[Tanya-Gaye Stewart]

That was quick!!! 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: Sham Brakhas <brakhas at jlab.org>
Sent: Friday, February 7, 2025 4:04 PM
To: Tanya-Gaye Stewart <fraites at jlab.org>; evpo at jlab.org
Cc: Melissa Torres <torres at jlab.org>
Subject: RE: Reverse Accrual - WM (23-C0331)

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<mailto: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<mailto:evpo at jlab.org>
Cc: Melissa Torres <torres at jlab.org<mailto: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>

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