[Evpo] Fw: Subcontract PO Accruals - May 2025 3rd & FINAL Request

Naeem Huque huque at jlab.org
Fri May 23 08:27:11 EDT 2025 

Nothing to accrue for 23-D1216

Thanks,
Naeem

________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Friday, May 23, 2025 7:53 AM
To: Rolf Ent <ent at jlab.org>; Tanya-Gaye Stewart <fraites at jlab.org>; Naeem Huque <huque at jlab.org>; Anne-Marie Valente <valente at jlab.org>; William Baumgartner <wbaum at jlab.org>; Robin Wines <wines at jlab.org>
Cc: Ciprian Gal <ciprian at jlab.org>; Katherine Wilson <kwilson at jlab.org>; Young-Min Shin <shin at jlab.org>; Brittany Dennis <tolbert at jlab.org>; Amrit Yegneswaran <yeg at jlab.org>; Zack Conway <conway at jlab.org>; Rongli Geng <geng at jlab.org>; Mark Kevin Jones <jones at jlab.org>; Cynthia (Thia) Keppel <keppel at jlab.org>; Mitchell Laney <laney at jlab.org>; Rick Anderson <richarda at jlab.org>; Melissa Torres <torres at jlab.org>; Ebony Beaver <beaver at jlab.org>; Connor Clark <cclark at jlab.org>; Cedric Jackson <cedric at jlab.org>; Seth Frisby <frisby at jlab.org>; Thomas Huratiak <huratiak at jlab.org>; Giuseppina Tenbusch <jessie at jlab.org>; Michele Khasidis <michele at jlab.org>; Brittany Dennis <tolbert at jlab.org>; Johnathon Huff <jhuff at jlab.org>; Gail Frayne <lucento at jlab.org>; Shareen McCallum <mccallum at jlab.org>; Connie Adams <cadams at jlab.org>; Tori Hundley <hundley at jlab.org>
Subject: Fw: Subcontract PO Accruals - May 2025 3rd & FINAL 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.



Submittals were originally requested on Wednesday, 05/21/2025  with the final request by noon, Thursday, 05/22/2025.   It is imperative that we receive a response by COB today, 05/23/2025, so that needed accruals can be processed before Month End.


 Please complete the Subcontract Percent Complete Form for estimated work completed through May 28, 2025. It is important that we receive estimated percent complete forms associated with the estimated work performed through this date for which we have a contractual obligation where an invoice has not been received and approved. Accruals are due as we are pushing to have them completed early to avoid last minute.


 **** Please submit your accrual form to evpo at jlab.org<mailto:evpo at jlab.org> by close of business, Today, 05/23/2025. If you have nothing to accrue, please email the address provided stating you have nothing to accrue for PO# xxx-xxxxxx.

Thank for your speedy response to this matter!

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

[cid:0eb75575-b2ae-45af-9a86-e1a13e0a1c81]
________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Thursday, May 22, 2025 7:38 AM
To: Jennifer Williams <jennifer 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>; Probir Ghoshal <ghoshal at jlab.org>; Sandesh Gopinath <gopinath at jlab.org>; Naeem Huque <huque at jlab.org>; James Nigg <nigg at jlab.org>; Russ Fries <rfries at jlab.org>; Todd Coates <tcoates at jlab.org>; Anne-Marie Valente <valente at jlab.org>; William Baumgartner <wbaum at jlab.org>; Matt Weaks <weaksmc at jlab.org>; Robin Wines <wines at jlab.org>
Cc: antonio at jlab.org <antonio at jlab.org>; Ciprian Gal <ciprian at jlab.org>; Michael Dion <dion at jlab.org>; Joel Dolbeck <dolbeck at jlab.org>; eaveans at jlab.org <eaveans at jlab.org>; Katherine Wilson <kwilson at jlab.org>; Natalie Carter <ncarter at jlab.org>; Renuka Rajput-Ghoshal <renuka at jlab.org>; Young-Min Shin <shin at jlab.org>; Brittany Dennis <tolbert at jlab.org>; Amrit Yegneswaran <yeg at jlab.org>; John Buttles <buttles at jlab.org>; Zack Conway <conway at jlab.org>; Rongli Geng <geng at jlab.org>; Johnathon Huff <jhuff at jlab.org>; Mark Kevin Jones <jones at jlab.org>; Kelvin Edwards <kelvin at jlab.org>; Cynthia (Thia) Keppel <keppel at jlab.org>; Kimberly Sawyer <kimberly at jlab.org>; Mitchell Laney <laney at jlab.org>; Rick Anderson <richarda at jlab.org>; Melissa Torres <torres at jlab.org>; Ebony Beaver <beaver at jlab.org>; Connor Clark <cclark at jlab.org>; Cedric Jackson <cedric at jlab.org>; Seth Frisby <frisby at jlab.org>; Thomas Huratiak <huratiak at jlab.org>; Giuseppina Tenbusch <jessie at jlab.org>; Michele Khasidis <michele at jlab.org>; Carolyn Stepney <stepney at jlab.org>; Sharon Williams <swill at jlab.org>; Shareen McCallum <mccallum at jlab.org>; Connie Adams <cadams at jlab.org>; Tori Hundley <hundley at jlab.org>
Subject: Fw: Subcontract PO Accruals - May 2025 2nd Request


All,



You received the below request because you are the primary (To:) or alternate (cc:) person responsible for submitting accrual estimates for at least one Subcontract Retainage (Accrual) Purchase Order.



 Submittals were requested by COB Wednesday, May 21, 2025. It is imperative that we receive a response by noon today, Thursday. May 22, 2025.



 Please complete the Subcontract Percent Complete Form (PO Accrual Form) for work completed through May 28, 2025 - this is the date to 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>.  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. ****


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

[cid:661b5beb-00ad-4c64-9dea-8f37de63241e]
________________________________
From: Tori Hundley
Sent: Monday, May 19, 2025 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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