[Evpo] Subcontract PO Accrual 24-C0186- November 2025

[Tori Hundley]

Hi Anne-Marie!


While prepping to enter in the accrual for Cornell University )24-C0186), I noticed the following:



  *
Line 3 has already been vouchered at 100%. Due to this, I am unable to reduce the percentage to 40%. Please make adjustments to reflect this or submit a "no accrual" for this project.


Once the revision has been made, please resend the corrected accrual to evpo at jlab.org<mailto:evpo at jlab.org>.

Should you have any questions or need anything further, please let us know. Thank for your speedy response to this matter!

Respectfully Submitted,

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

[cid:e54d70ef-9a7b-4fee-8841-a8450da9c860]
________________________________
From: Evpo <evpo-bounces at jlab.org> on behalf of Anne-Marie Valente via Evpo <evpo at jlab.org>
Sent: Wednesday, November 19, 2025 3:25 PM
To: Sham Brakhas <brakhas at jlab.org>; EVPO at jlab.org <evpo at jlab.org>
Cc: Michele Khasidis <michele at jlab.org>
Subject: [Evpo] Subcontract PO Accrual 24-C0186- November 2025

Good afternoon,

Please find attached the Accrual form for November 2025 on PO 24-C0186.


Best regards,

Anne-Marie



Anne-Marie Valente-Feliciano, PhD
Senior Applied Physicist, Accelerator SRF S&T
SRF Process & Materials Group Leader
(O) 757-269-6073
(L) 757-269-6077
(C) 757-753-1385

Thomas Jefferson National Accelerator Facility
600 Kelvin Drive
Suite 8, Mailstop 55-H
Newport News, VA 23606
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