[Evpo] February Accruals

[Sham Brakhas]

Hi Tanya,

This is perfect, I removed the January accrual.


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: Tanya-Gaye Stewart <fraites at jlab.org>
Sent: Wednesday, February 19, 2025 3:56 PM
To: Sham Brakhas <brakhas at jlab.org>
Cc: evpo at jlab.org
Subject: RE: February Accruals

Sham,

See revised sheet.  I need to reverse the January accrual so that the funds can be deobligated.

Let me know if you need anything else.

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<mailto:fraites at jlab.org>

From: Sham Brakhas <brakhas at jlab.org<mailto:brakhas at jlab.org>>
Sent: Wednesday, February 19, 2025 3:49 PM
To: Tanya-Gaye Stewart <fraites at jlab.org<mailto:fraites at jlab.org>>
Cc: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: RE: February Accruals


Hi Tanya,

For PO 23-C0344, LINE 227 is already vouchered at 50%, I cannot reduce it to zero, please can you change it and send it back to us.

[cid:image003.png at 01DB82F1.12CE97E0]



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: Monday, February 17, 2025 9:36 AM
To: evpo at jlab.org<mailto:evpo at jlab.org>
Subject: [Evpo] February Accruals

Attached are the accruals for February.  There are no accrual for the following subcontracts:

22-D0866 - Michigan State
20-C0568 - Univ of Cali - Riverside
19-D0253 - Florida State Univ.

Feel free to contact me should you have any questions.

Cheers,

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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