[Evpo] Subcontract PO Accrual 25-C0006 June 2025

[Anne-Marie Valente]

Good morning Sham,

How is that possible? We need a conversation.

Best,

Anne-Marie

Anne-Marie Valente-Feliciano, PhD
Senior Applied Physicist, Accelerator SRF S&T
SRF Process & Materials Group Leader
valente at jlab.org
(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>
Sent: Wednesday, June 25, 2025 9:42:27 AM
To: Anne-Marie Valente <valente at jlab.org>; EVPO at jlab.org <evpo at jlab.org>
Cc: Brittany Dennis <tolbert at jlab.org>
Subject: RE: Subcontract PO Accrual 25-C0006 June 2025


Good Morning Anne-Marie,





While I was trying to process the accrual for PO 25-C0006 I noticed the following:



  *   The first line is already vouchered at 100% we cannot decrease the amount.



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>

[https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png]







From: Evpo <evpo-bounces at jlab.org> On Behalf Of Anne-Marie Valente via Evpo
Sent: Tuesday, June 24, 2025 6:17 PM
To: EVPO at jlab.org
Cc: Brittany Dennis <tolbert at jlab.org>
Subject: [Evpo] Subcontract PO Accrual 25-C0006 June 2025



Good afternoon,



Please find attached the Accrual form for June 2025 on PO 25-C0006.





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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