[Evpo] Subcontract PO Accruals - 3rd Request and FINAL Request

[Daniel Galway]

No change in the accrual for PO 25-D1463.

-Daniel

From: Annie Ungaro <atran at jlab.org>
Sent: Wednesday, November 19, 2025 3:17 PM
To: Cedric Jackson <cedric at jlab.org>; Charlie Kim <ckim at jlab.org>; Michael Dion <dion at jlab.org>; Seth Frisby <frisby at jlab.org>; Daniel Galway <galway at jlab.org>; Gianluigi Ciovati <gciovati at jlab.org>; Probir Ghoshal <ghoshal at jlab.org>; Sandesh Gopinath <gopinath at jlab.org>; Giuseppina Tenbusch <jessie at jlab.org>; Joseph Matalevich <josephm at jlab.org>; DeAnn Maddox <maddox at jlab.org>; Michele Khasidis <michele at jlab.org>; Eric Sun <qsun at jlab.org>; Renuka Rajput-Ghoshal <renuka at jlab.org>; Brittany Dennis <tolbert at jlab.org>; Melissa Torres <torres at jlab.org>; Anne-Marie Valente <valente at jlab.org>; Mark Wissmann <wissmann at jlab.org>; Benedikt Zihlmann <zihlmann at jlab.org>
Cc: Johnathon Huff <jhuff at jlab.org>; Gail Frayne <lucento at jlab.org>; Omar Garza <garza at jlab.org>; Eugene Chudakov <gen at jlab.org>; Rongli Geng <geng at jlab.org>; Cynthia (Thia) Keppel <keppel at jlab.org>; Mitchell Laney <laney at jlab.org>; Mike Bevins <mbevins at jlab.org>; Annie Ungaro <atran at jlab.org>; Shareen McCallum <mccallum at jlab.org>; Tori Hundley <hundley at jlab.org>
Subject: Subcontract PO Accruals - 3rd Request and FINAL Request

All,

You are receiving this message because you are the primary (To:) or alternate (cc:) person responsible for submitting accrual estimates for at least one Subcontract Retainage (Accrual) Purchase Order.

Submittals were originally requested by COB November 17, 2025 with the second request by Noon Today, November 19, 2025.   It is imperative that you forward November 2025 accruals ASAP.

Please complete the Subcontract Percent Complete Form (PO Accrual Form) for work completed through November 24, 2025- this is the date to use on the PO Accrual form as well. It is important that we receive estimated percent complete forms associated with work performed through this date for which we have a contractual obligation where an invoice has not been received and approved.

 **** Please submit your accrual form to evpo at jlab.org<mailto:evpo at jlab.org> by close of business today, Wednesday, November 19, 2025. If you have nothing to accrue, please email evpo at jlab.org<mailto:evpo at jlab.org> stating you have nothing to accrue for PO# xxx-xxxxxx. ****

Thanks,

Annie


--------------------------------
Annie Ungaro
Sr. Financial Analyst
Jefferson Lab | atran at jlab.org<mailto:atran at jlab.org> | 757-269-5752

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