[Evpo] FW: November SubK Accrual for 23-C0331

[Charlotte Cepello]

Tori,

Accrual for PO 23-C0331 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 2:01 PM
To: Charlotte Cepello <cepello at jlab.org>
Cc: John Vennekate via Evpo <evpo at jlab.org>
Subject: Fw: November SubK Accrual for 23-C0331

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:73ee570f-aa73-4476-aab9-96f998cad632]
________________________________
From: Tanya-Gaye Stewart <fraites at jlab.org<mailto:fraites at jlab.org>>
Sent: Friday, November 14, 2025 1:42 PM
To: Tori Hundley <hundley at jlab.org<mailto:hundley at jlab.org>>
Cc: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: Re: November SubK Accrual for 23-C0331

Tori,

See attached.


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<mailto:hundley at jlab.org>>
Sent: Friday, November 14, 2025 1:37 PM
To: Tanya-Gaye Stewart <fraites at jlab.org<mailto:fraites at jlab.org>>
Subject: November SubK Accrual for 23-C0331

Hey Tanya!

Working on your group and I noticed that 23-C0331 is missing.

Please advise. Thanks!

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

[cid:73ee570f-aa73-4476-aab9-96f998cad632]
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