[Evpo] May Accruals

[Tanya-Gaye Stewart]

Tori,

See revised attached accrual for ODU.




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 4:22 PM
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  Old Dominion Univ (23-C0346), I noticed the following:



*                 submitted accrual form has line # 214. However, Costpoint does not show a line # 214. Please make the necessary adjustments 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:12ac83d6-6ccd-450b-a675-b9b1258fdafd]
________________________________
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/ddab10f9/attachment-0001.htm>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Outlook-uygti1aw.png
Type: image/png
Size: 4094 bytes
Desc: Outlook-uygti1aw.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20250527/ddab10f9/attachment-0001.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: ODU - 23-C0346.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 28937 bytes
Desc: ODU - 23-C0346.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20250527/ddab10f9/attachment-0001.xlsx>