[Evpo] Subcontract PO Accrual 25-C0200- May2025

[Tori Hundley]

Hi Anne-Marie!



While prepping to enter in the accrual for  The Research Foundation (25-C0200), I noticed the following:



*                     Line 1 has already been vouchered at 56.53%. Due to this, I am unable to reduce the percentage to 56.00%. Please change the percentage or submit a "no accrual" for this project.



Once the revision has been made, please resend the corrected accrual to evpo at jlab.org<mailto:evpo at jlab.org>.



Should you have any questions or need anything further, please let us know. Thank for your speedy response to this matter!

Respectfully Submitted,


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

[cid:73728c7e-e436-4fa0-b0fd-066decfad027]
________________________________
From: Evpo <evpo-bounces at jlab.org> on behalf of Anne-Marie Valente via Evpo <evpo at jlab.org>
Sent: Friday, May 23, 2025 5:05 PM
To: EVPO at jlab.org <evpo at jlab.org>
Cc: Michele Khasidis <michele at jlab.org>
Subject: [Evpo] Subcontract PO Accrual 25-C0200- May2025

Good afternoon,

Please find attached the Accrual form for May 2025 on PO 25-C0200.


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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