[Evpo] OUTSTANDING - Subcontract PO Accrual (25-C0530)

[Robin Wines]

Nothing to accrue on PO 25-C0530.
Best,
Robin


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________________________________
From: Tori Hundley <hundley at jlab.org>
Sent: Tuesday, May 27, 2025 6:03 PM
To: Ebony Beaver <beaver at jlab.org>; Robin Wines <wines at jlab.org>; Ciprian Gal <ciprian at jlab.org>; Mark Kevin Jones <jones at jlab.org>
Cc: Johnathon Huff <jhuff at jlab.org>; Gail Frayne <lucento at jlab.org>; Shareen McCallum <mccallum at jlab.org>
Subject: OUTSTANDING - Subcontract PO Accrual (25-C0530)


Good Evening Everyone!



You are receiving this request because you are the primary, alternate or Supervisor of the person responsible for submitting accrual estimates for the Subcontract Retainage (Accrual) Purchase Order number 25-C0530, and we have not yet received a response to prior requests.



Please provide confirmation of the work performed for the month of May so we may complete our accrual process and obtain accurate Month End reporting for our customer.


I have attached the PO Accrual Form again for your convenience. Once completed, please submit your accrual form to evpo at jlab.org<mailto:evpo at jlab.org>.  If you have nothing to accrue for the period, please email the address provided stating you have nothing to accrue for PO# xxx-xxxxxx. If a reply is not received by 12pm, tomorrow, May 28, 2025, NO ACCRUAL will be recorded.



Please let me know if you have any questions regarding this request.  Thanking you in advance for your assistance in this matter.


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

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