[Evpo] Accruals for 25-C1648 and 23-D1488 (November 2025)

[Annie Ungaro]

Right - You received the accrual request earlier because we didn’t get the invoice until today.


Annie



________________________________
From: Dave Gaskell <gaskelld at jlab.org>
Sent: Friday, November 14, 2025 11:46 AM
To: Annie Ungaro <atran at jlab.org>; evpo at jlab.org <evpo at jlab.org>
Subject: Re: Accruals for 25-C1648 and 23-D1488 (November 2025)

Hi Annie -

OK - thank you.  This was a point I hadn't understood - if an invoice has been sent, I don't need to note an accrual?

Cheers,
Dave

On 11/14/25 11:33 AM, Annie Ungaro wrote:
Hi Dave - We'll not be processing the accrual as a voucher/invoice has just been received and will be entered instead. Thank you.

Annie
________________________________
From: Evpo <evpo-bounces at jlab.org><mailto:evpo-bounces at jlab.org> on behalf of Dave Gaskell via Evpo <evpo at jlab.org><mailto:evpo at jlab.org>
Sent: Thursday, November 13, 2025 9:17 AM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org><mailto:evpo at jlab.org>
Subject: [Evpo] Accruals for 25-C1648 and 23-D1488 (November 2025)

Hi -

The accrual form for PO 25-C1648 is attached.

There is nothing to accrue for PO 23-D1488.

Regards,
Dave

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251114/b45e9147/attachment.htm>