[Evpo] Fw: Subcontract PO Accrual 25-D0310- November 2025

[Tori Hundley]

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

[cid:caa610a1-5463-4138-b454-c8d3e43843b2]
________________________________
From: Evpo <evpo-bounces at jlab.org> on behalf of Anne-Marie Valente via Evpo <evpo at jlab.org>
Sent: Wednesday, November 19, 2025 4:00 PM
To: EVPO at jlab.org <evpo at jlab.org>
Cc: Seth Frisby <frisby at jlab.org>
Subject: [Evpo] Subcontract PO Accrual 25-D0310- November 2025

Good afternoon,

Please find attached the Accrual form for November 2025 on PO 25-D0310.

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
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251120/cac7d243/attachment-0001.htm>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Outlook-gkhhnah5.png
Type: image/png
Size: 4094 bytes
Desc: Outlook-gkhhnah5.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251120/cac7d243/attachment-0001.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: PO Accrual Form _25-D0310_Ultramet_Nov2025.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 31484 bytes
Desc: PO Accrual Form _25-D0310_Ultramet_Nov2025.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251120/cac7d243/attachment-0002.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 25-D0310_NOV_2025-11-20_Percent Complete Form_TSH.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 19836 bytes
Desc: 25-D0310_NOV_2025-11-20_Percent Complete Form_TSH.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251120/cac7d243/attachment-0003.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 25-D0310_NOV_2025-11-20_Purchase Order Register_ TSH.pdf
Type: application/pdf
Size: 149721 bytes
Desc: 25-D0310_NOV_2025-11-20_Purchase Order Register_ TSH.pdf
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251120/cac7d243/attachment-0002.pdf>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 25-D0310_NOV_2025-11-20_CER Percent Verification_ TSH.pdf
Type: application/pdf
Size: 103907 bytes
Desc: 25-D0310_NOV_2025-11-20_CER Percent Verification_ TSH.pdf
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251120/cac7d243/attachment-0003.pdf>