[Evpo] FW: evpo - SUBK ACCRUAL -24-C1588 EUCLID TECHLABBS LLC

[Charlotte Cepello]

Tori,

Accrual for PO 24-C1558 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: Tuesday, November 18, 2025 11:22 AM
To: Charlotte Cepello <cepello at jlab.org>
Subject: Fw: evpo - SUBK ACCRUAL -24-C1588 EUCLID TECHLABBS LLC

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:ac7c79de-5fc9-49c3-8f6c-9022ebde29bb]
________________________________
From: Evpo <evpo-bounces at jlab.org<mailto:evpo-bounces at jlab.org>> on behalf of Shaoheng Wang via Evpo <evpo at jlab.org<mailto:evpo at jlab.org>>
Sent: Monday, November 17, 2025 4:55 PM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: [Evpo] evpo

Please see the attachments, thanks.

Best
Shaoheng
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251118/7d67f365/attachment-0001.htm>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Outlook-ibhzrcux.png
Type: image/png
Size: 4094 bytes
Desc: Outlook-ibhzrcux.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251118/7d67f365/attachment-0001.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: PO Accrual Form_PO_24-C1558_2025_11.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 24027 bytes
Desc: PO Accrual Form_PO_24-C1558_2025_11.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251118/7d67f365/attachment-0002.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 24-C1558_NOV_2025-11-18_Percent Complete Form_TSH.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 20667 bytes
Desc: 24-C1558_NOV_2025-11-18_Percent Complete Form_TSH.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251118/7d67f365/attachment-0003.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 24-C1558_NOV_2025-11-18_CER Percent Verification_ TSH.pdf
Type: application/pdf
Size: 134690 bytes
Desc: 24-C1558_NOV_2025-11-18_CER Percent Verification_ TSH.pdf
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251118/7d67f365/attachment-0002.pdf>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 24-C1558_NOV_2025-11-18_Purchase Order Register_ TSH.pdf
Type: application/pdf
Size: 66527 bytes
Desc: 24-C1558_NOV_2025-11-18_Purchase Order Register_ TSH.pdf
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251118/7d67f365/attachment-0003.pdf>