[Evpo] Fw: MIT 24-D0863 90410313 01 08 25-$7, 797.29 **Approval Needed Within 5 Business Days**

[Rolf Ent]

Dear Sham,

apologies, I forgot to cc you yesterday on this mail, as discussed in December. This was the next monthly invoice/accrual for MIT 24-D0863.

Best regards,  Rolf
________________________________
From: Rolf Ent <ent at jlab.org>
Sent: Thursday, January 16, 2025 8:23 AM
To: Rochelle Banks <rbanks at jlab.org>
Cc: Brian Eng <beng at jlab.org>
Subject: Fw: MIT 24-D0863 90410313 01 08 25-$7,797.29 **Approval Needed Within 5 Business Days**

Dear Rochelle,

I did get the update overnight from MIT on the work progress in December, so yes, this is confirmed: the services have been received and the work progress has been made.

Best regards,  Rolf

________________________________
From: Rochelle Banks <rbanks at jlab.org>
Sent: Wednesday, January 8, 2025 10:56 AM
To: Rolf Ent <ent at jlab.org>
Cc: Brian Eng <beng at jlab.org>
Subject: MIT 24-D0863 90410313 01 08 25-$7,797.29 **Approval Needed Within 5 Business Days**

Hi Rolf

Please review the MIT   invoice#90410313   in the amount of $7,797.29  for PO#24-D0863  and confirm that the materials and/or services have been received and are accurately billed. Upon concurrence, please respond with your approval.

Per policy, you have five (5) business days to respond with your approval; otherwise, if there is an issue, please let me know immediately.

When responding to this e-mail, please FORWARD instead of Reply so that the attachment stays intact.



Thank you,



Rochelle Banks

Accounts Payable Lead

**Remote Office Hours- Mon- Thur 7:30 am-5:00 pm; Fri 8:00am-12:00pm

Jefferson Science Associates LLC

Phone 757-269-5081

E-mail: rbanks at jlab.org<mailto:rbanks at jlab.org>

[cid:2eef2609-f75d-4a39-9193-0fd9cdcbb35d]

Purchase Order Vendors A – K,

Sub-Contractors A - Z, Vendor Prepayments, Bill.com,

Vendor Maintenance, Check Depositing, Check Run, Payment Inquiries

________________________________
From: Katrina M Ricotta <walkerk at mit.edu>
Sent: Wednesday, January 8, 2025 10:40 AM
To: Finance Account <finance at jlab.org>
Cc: Mary Kathleen Curtin <mcurtin at mit.edu>
Subject: [EXTERNAL] MIT Invoice 90410313


Hello,



Please see the attached invoice.



Thanks,

Katrina



Katrina Ricotta

Senior Staff Accountant, Accounts Receivable | Massachusetts Institute of Technology

Office of the Vice President for Finance, Building NE 49-3000

Email: walkerk at mit.edu<mailto:walkerk at mit.edu> | Phone: 617-258-8170

Gender Pronouns: she, her, hers


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