[Evpo] Subcontract PO Accruals - June 2025 - PO 21-C1176

[Carl Zorn]

Friday, June 20, 2025

Hi Sham.  I have no accrual to report for PO 21-C1176 for the month of June 2025.

All the best,

………….Carl
zorn at jlab.org<mailto:zorn at jlab.org>

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From: Sham Brakhas <brakhas at jlab.org>
Date: Friday, June 20, 2025 at 11:40 AM
To: Todd Alther <alther at jlab.org>, Connor Clark <cclark at jlab.org>, Ciprian Gal <ciprian at jlab.org>, Zack Conway <conway at jlab.org>, Corry Smith <csmith at jlab.org>, Philip Denny <denny at jlab.org>, Rolf Ent <ent at jlab.org>, Tanya-Gaye Stewart <fraites at jlab.org>, Daniel Galway <galway at jlab.org>, Dave Gaskell <gaskelld at jlab.org>, Gianluigi Ciovati <gciovati at jlab.org>, Probir Ghoshal <ghoshal at jlab.org>, Sandesh Gopinath <gopinath at jlab.org>, Haipeng Wang <haipeng at jlab.org>, John Vennekate <hannesv at jlab.org>, Naeem Huque <huque at jlab.org>, Jennifer Williams <jennifer at jlab.org>, Joseph Lamont <jlamont at jlab.org>, James Nigg <nigg at jlab.org>, Patrick Achenbach <patricka at jlab.org>, Tom Renzo <renzo at jlab.org>, Russ Fries <rfries at jlab.org>, Scott Bentivegna <scottb at jlab.org>, Steve Smith <sjsmith at jlab.org>, Sourav Tarafdar <stara at jlab.org>, Sherry Thomas <sthomas at jlab.org>, Todd Coates <tcoates at jlab.org>, Brittany Dennis <tolbert at jlab.org>, Anne-Marie Valente <valente at jlab.org>, Shaoheng Wang <wang at jlab.org>, William Baumgartner <wbaum at jlab.org>, Matt Weaks <weaksmc at jlab.org>, Robin Wines <wines at jlab.org>, Carl Zorn <zorn at jlab.org>
Cc: Tony Risk <antonior at jlab.org>, Brian Hill <bdhill at jlab.org>, Ciprian Gal <ciprian at jlab.org>, Corry Smith <csmith at jlab.org>, Michael Dion <dion at jlab.org>, Joel Dolbeck <dolbeck at jlab.org>, Eden Evans <eaevans at jlab.org>, Giuseppina Tenbusch <jessie at jlab.org>, Joseph Matalevich <josephm at jlab.org>, David Kashy <kashy at jlab.org>, Klaus Dehmelt <kdehmelt at jlab.org>, Kate Mace <kmace at jlab.org>, Katherine Wilson <kwilson at jlab.org>, Natalie Carter <ncarter at jlab.org>, Robert Rimmer <rarimmer at jlab.org>, Renuka Rajput-Ghoshal <renuka at jlab.org>, Russ Fries <rfries at jlab.org>, Scott Bentivegna <scottb at jlab.org>, Young-Min Shin <shin at jlab.org>, Mike Spata <spata at jlab.org>, Brittany Dennis <tolbert at jlab.org>, Whit Seay <wseay at jlab.org>, Amrit Yegneswaran <yeg at jlab.org>, Shareen McCallum <mccallum at jlab.org>, Sham Brakhas <brakhas at jlab.org>, Connie Adams <cadams at jlab.org>, Tori Hundley <hundley at jlab.org>
Subject: Subcontract PO Accruals - June 2025 - 1st Request
All,



You are receiving this message because you are the primary (To:) or alternate (cc:) person responsible for submitting accrual estimates for at least one Subcontract Retainage (Accrual) Purchase Order. Attached you will find the listing of Subcontract Retainage (Accrual) Purchase Orders that need to be evaluated for accrual purposes. Additionally, you will find the PO Accrual Form with instructions to be completed for your submittal.



Please complete the Subcontract Percent Complete Form for work completed through June 26, 2025 (this is that date that you will use on the PO Accrual Form as well). It is important that we receive estimated percent complete forms associated with work performed through this date for which we have a contractual obligation where an invoice has not been received and approved.



**** Please submit your accrual form to evpo at jlab.org<mailto:evpo at jlab.org> by close of business, Tuesday, June 24, 2025.  If you have nothing to accrue, please email evpo at jlab.org<mailto:evpo at jlab.org> stating you have nothing to accrue for PO# xxx-xxxxxx. ****



**** Please note that you can submit accruals, to evpo at jlab.org<mailto:evpo at jlab.org>, prior to receiving the month end notices.***







Regards,





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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