[Evpo] Subcontract PO Accruals - May 1st Request

[Carl Zorn]

Monday, May 19, 2025

Hi Tori.  For JLAB PO 21-C1176 (The Research Foundation, Stony Brook University), there are no accruals to report for the month of May 2025.

All the best,

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

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From: Tori Hundley <hundley at jlab.org>
Date: Monday, May 19, 2025 at 9:00 AM
To: Todd Alther <alther 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>, 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>, 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>, Sourav Tarafdar <stara at jlab.org>, Sherry Thomas <sthomas at jlab.org>, Todd Coates <tcoates 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: antonio at jlab.org <antonio at jlab.org>, Brian Hill <bdhill at jlab.org>, Michael Dion <dion at jlab.org>, Joel Dolbeck <dolbeck at jlab.org>, eaveans at jlab.org <eaveans at jlab.org>, Giuseppina Tenbusch <jessie at jlab.org>, David Kashy <kashy at jlab.org>, Klaus Dehmelt <kdehmelt 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>, 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>, Connie Adams <cadams at jlab.org>, Tori Hundley <hundley at jlab.org>
Subject: Subcontract PO Accruals - May 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 May 28,2025 (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 by close of business, Wednesday, May 21,2025  If you have nothing to accrue, please email 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, prior to receiving the month end notices***

 Thank you in advance for your help!!!


Tori Hundley
Treasury Accountant
Jefferson Science Associates
Office #: 757-269-6609
Email: hundley at jlab.org

[cid:8c4a02fe-8a52-42d5-8f7f-e61d0e72e7fe]
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