[Evpo] Subcontract PO Accruals

[Sham Brakhas]

Good Morning,

I am working on the attached accrual. However, the following item(s) needs to be corrected:


  *   line 3 was Vouchered at 100% in February 4,2025, we cannot decrease it to 75%. please make the necessary changes and resubmit to evpo at jlab.org<mailto:evpo at jlab.org>. If nothing is being accrued for this PO for this month, please submit a no accrual.


Should you have any questions or need anything further, please let me know. 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>
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From: Evpo <evpo-bounces at jlab.org> On Behalf Of Shaoheng Wang via Evpo
Sent: Monday, February 17, 2025 10:08 PM
To: evpo at jlab.org
Subject: [Evpo] Subcontract PO Accruals

Please see the attachment, thanks

Shaoheng
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