[Evpo] FW: Accruals for November_24-D0253: Syracuse Univ.

[Charlotte Cepello]

Tori,

Accrual for PO 24-D0253 Approved.







Thanks,
Charlotte Cepello
Senior Accounting & Finance Manager
Jefferson Science Associates LLC
12000 Jefferson Ave, Newport News, VA
Bldg 28
Office Phone: 757-269-7547
E-mail: cepello at jlab.org<mailto:cepello at jlab.org>


From: Tori Hundley <hundley at jlab.org>
Sent: Friday, November 14, 2025 11:55 AM
To: Charlotte Cepello <cepello at jlab.org>
Cc: John Vennekate via Evpo <evpo at jlab.org>
Subject: Accruals for November_24-D0253: Syracuse Univ.

Hi Charlotte!

Please see attached subcontractor accrual for review and approval.

Should you need anything further please let me know. Thanks!


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

[cid:2aff9139-0dd6-434e-bf40-803dc08578cf]
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251114/50c40878/attachment-0001.htm>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Outlook-sbm3zqmx.png
Type: image/png
Size: 4094 bytes
Desc: Outlook-sbm3zqmx.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251114/50c40878/attachment-0001.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Syracuse Univ.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 31229 bytes
Desc: Syracuse Univ.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251114/50c40878/attachment-0002.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 24-D0253_NOV_2025-11-14_Percent Complete Form_TSH.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 19949 bytes
Desc: 24-D0253_NOV_2025-11-14_Percent Complete Form_TSH.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251114/50c40878/attachment-0003.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 24-D0253_NOV_2025-11-14_CER Percent Verification_ TSH.pdf
Type: application/pdf
Size: 109590 bytes
Desc: 24-D0253_NOV_2025-11-14_CER Percent Verification_ TSH.pdf
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251114/50c40878/attachment-0002.pdf>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 24-D0253_NOV_2025-11-14_Purchase Order Register_ TSH.pdf
Type: application/pdf
Size: 58569 bytes
Desc: 24-D0253_NOV_2025-11-14_Purchase Order Register_ TSH.pdf
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251114/50c40878/attachment-0003.pdf>