[Evpo] Subcontract PO Accrual 25-C0200- July2025

[Sham Brakhas]

Thank you for quick response.

From: Anne-Marie Valente <valente at jlab.org>
Sent: Wednesday, July 23, 2025 4:45 PM
To: EVPO at jlab.org
Cc: Michele Khasidis <michele at jlab.org>; Sham Brakhas <brakhas at jlab.org>
Subject: Re: Subcontract PO Accrual 25-C0200- July2025


Adjusted.

Anne-Marie Valente-Feliciano, PhD
Senior Applied Physicist, Accelerator SRF S&T
SRF Process & Materials Group Leader
(O) 757-269-6073
(L) 757-269-6077
(C) 757-753-1385

Thomas Jefferson National Accelerator Facility
600 Kelvin Drive
Suite 8, Mailstop 55-H
Newport News, VA 23606
________________________________
From: Sham Brakhas <brakhas at jlab.org<mailto:brakhas at jlab.org>>
Sent: Wednesday, July 23, 2025 4:02 PM
To: Anne-Marie Valente <valente at jlab.org<mailto:valente at jlab.org>>; EVPO at jlab.org<mailto:EVPO at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Cc: Michele Khasidis <michele at jlab.org<mailto:michele at jlab.org>>
Subject: RE: Subcontract PO Accrual 25-C0200- July2025


Hi Ann-Marie,



On this PO 25-C0200 on June 25 an invoice processed and line one is vouchered at 73.42%, we cannot decrease the percentage,



Please make the necessary changes and send it back to EVPO at JLAB.ORG<mailto:EVPO at JLAB.ORG>





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<mailto:evpo-bounces at jlab.org>> On Behalf Of Anne-Marie Valente via Evpo
Sent: Wednesday, July 23, 2025 1:49 PM
To: EVPO at jlab.org<mailto:EVPO at jlab.org>
Cc: Michele Khasidis <michele at jlab.org<mailto:michele at jlab.org>>
Subject: [Evpo] Subcontract PO Accrual 25-C0200- July2025



Good afternoon,



Please find attached the Accrual form for July 2025 on PO 25-C0200.





Best regards,



Anne-Marie







Anne-Marie Valente-Feliciano, PhD
Senior Applied Physicist, Accelerator SRF S&T

SRF Process & Materials Group Leader

(O) 757-269-6073
(L) 757-269-6077
(C) 757-753-1385

Thomas Jefferson National Accelerator Facility
600 Kelvin Drive
Suite 8, Mailstop 55-H
Newport News, VA 23606
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