[Evpo] Fw: OUTSTANDING - Subcontract PO Accrual (23-C1384)

[Tori Hundley]

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

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________________________________
From: William Baumgartner <wbaum at jlab.org>
Sent: Wednesday, May 28, 2025 10:37 AM
To: Tori Hundley <hundley at jlab.org>
Subject: RE: OUTSTANDING - Subcontract PO Accrual (23-C1384)


Nothing to accrue this month



From: Tori Hundley <hundley at jlab.org>
Sent: Tuesday, May 27, 2025 5:58 PM
To: Thomas Huratiak <huratiak at jlab.org>; William Baumgartner <wbaum at jlab.org>; Young-Min Shin <shin 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 (23-C1384)
Importance: High



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 253-C1384, 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<mailto:hundley at jlab.org>



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