[Evpo] May Accruals

[Tanya-Gaye Stewart]

Tori,

See revised accrual.

Thanks,


Tanya-Gaye N. Stewart

Budget Analyst and

University Relations Administrator

Jefferson Laboratory

12000 Jefferson Avenue, Ste. 15

Newport News, VA  23606

Phone: (757) 269-6049

Email: fraites at jlab.org<mailto:fraites at jlab.org>





Hybrid Schedule:

OnSite: Monday, Tuesday, and Wednesday

Remote: Thursday and Friday



________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Tuesday, May 27, 2025 9:45 AM
To: evpo at jlab.org <evpo at jlab.org>; Tanya-Gaye Stewart <fraites at jlab.org>
Cc: Brandon Singleton <brandons at jlab.org>
Subject: Re: May Accruals


Hi Tanya!



While prepping to enter in the accrual for  Carnegie Mellon Univ (24-C1709), I noticed the following:



*                     Line 2 has already been vouchered at 50%. Due to this, I am unable to reduce the percentage to 47.78%. 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:df155877-0a86-47cc-9938-3e6fc30660d2]
________________________________
From: Evpo <evpo-bounces at jlab.org> on behalf of Tanya-Gaye Stewart via Evpo <evpo at jlab.org>
Sent: Monday, May 26, 2025 9:35 PM
To: evpo at jlab.org <evpo at jlab.org>
Cc: Brandon Singleton <brandons at jlab.org>
Subject: [Evpo] May Accruals

Attached are the accruals for May.  There are no accrual for the following subcontracts:

22-C0525 = Duke University
23-C0161 = CUA

Feel free to contact me should you have any questions.

Thank you,


Tanya-Gaye N. Stewart

Budget Analyst and

University Relations Administrator

JSA/Jefferson Lab

12000 Jefferson Avenue, Ste. 15

Newport News, VA  23606

Phone: (757) 269-6049

Email: fraites at jlab.org<mailto:fraites at jlab.org>





Hybrid Schedule:

OnSite: Monday, Tuesday, and Wednesday

Remote: Thursday and Friday


-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20250527/75bd8b48/attachment-0001.htm>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Outlook-li0bft5h.png
Type: image/png
Size: 4094 bytes
Desc: Outlook-li0bft5h.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20250527/75bd8b48/attachment-0001.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Carnegie Mellon.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 31229 bytes
Desc: Carnegie Mellon.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20250527/75bd8b48/attachment-0001.xlsx>