[Evpo] June Accruals

[Sham Brakhas]

Hi Tanya,

I don't see the accrual information for the following POS, please when you have a moment can you check them:


[cid:image001.png at 01DBE44C.1B059640]


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> On Behalf Of Tanya-Gaye Stewart via Evpo
Sent: Monday, June 23, 2025 10:13 AM
To: evpo at jlab.org
Subject: [Evpo] June Accruals

Dear All,

Attached are the June accruals.  There are no accruals for the following subcontract:

24-C0313 - Indiana University
22-C0202 - Georgia State - Subcontract cancelled.  Awaiting final invoice
21-C0006 - CNU

Feel free to contact me should you have any questions.

Regards,


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>





Hybrid Schedule:

OnSite: Monday, Tuesday, and Wednesday

Remote: Thursday and Friday


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