[Evpo] Accrual form for PO 23-D1488-MOD2

[Sham Brakhas]

Just wanted to correct something, its PO 23-D1488 NOT 23-C1488,

Thanks,

Sham Brakhas
Finance & Payroll Accountant
Jefferson Science Associates LLC
Phone: 757-269-6860
E-mail: brakhas at jlab.org

-----Original Message-----
From: Evpo <evpo-bounces at jlab.org> On Behalf Of Sham Brakhas via Evpo
Sent: Wednesday, March 19, 2025 1:26 PM
To: Dave Gaskell <gaskelld at jlab.org>; evpo at jlab.org
Subject: Re: [Evpo] Accrual form for PO 23-D1488-MOD2

Perfect, thank you so much,

Thanks,


Sham Brakhas
Finance & Payroll Accountant
Jefferson Science Associates LLC
Phone: 757-269-6860
E-mail: brakhas at jlab.org




-----Original Message-----
From: Dave Gaskell <gaskelld at jlab.org> 
Sent: Wednesday, March 19, 2025 1:25 PM
To: Sham Brakhas <brakhas at jlab.org>; evpo at jlab.org
Subject: Re: Accrual form for PO 23-D1488-MOD2

Hi Sham -

My apologies. Looking through Jim Fast's records I see the relevant accrual form.  Thank you for catching this.

In that case - there is nothing to accrue for PO 23-C1488 this month.

Cheers,
Dave

On 3/19/25 12:39 PM, Sham Brakhas wrote:
> Good afternoon,
>
> While I was checking the PO 23-C1488, I see that line 4 is already accrued at 100% , please see the attachment the PO-Register report that shows the accruals on each line of the PO.
>
> Please make the necessary revision(s) and resubmit to evpo at jlab.org.
>
>
>
> Thanks,
>
>
>
> Sham Brakhas
> Finance & Payroll Accountant
> Jefferson Science Associates LLC
> Phone: 757-269-6860
> E-mail: brakhas at jlab.org
>
>
>
> -----Original Message-----
> From: Evpo <evpo-bounces at jlab.org> On Behalf Of Dave Gaskell via Evpo
> Sent: Wednesday, March 19, 2025 11:38 AM
> To: evpo at jlab.org
> Subject: [Evpo] Accrual form for PO 23-D1488-MOD2
>
> Hi -
>
> Please find the accrual form for PO 23-D1488-MOD2 attached.
>
> Cheers,
> Dave


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