[Evpo] FW: Accruals

[Charlotte Cepello]

Tori,

Accrual for PO 24-C0397 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: Thursday, November 20, 2025 8:39 AM
To: Charlotte Cepello <cepello at jlab.org>
Cc: John Vennekate via Evpo <evpo at jlab.org>
Subject: Fw: Accruals


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:dc6b8218-7fe5-4737-9f9a-dda81b12e9b4]
________________________________
From: Evpo <evpo-bounces at jlab.org<mailto:evpo-bounces at jlab.org>> on behalf of Gianluigi Ciovati via Evpo <evpo at jlab.org<mailto:evpo at jlab.org>>
Sent: Wednesday, November 19, 2025 4:33 PM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: [Evpo] Accruals

Hello,
Attached are accruals for PO 24-C0397. Nothing to accrue on PO 24-C0221 and PO 22-C0008.

Thanks,
Gigi
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251120/142bc334/attachment-0001.htm>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Outlook-cw3ldgjl.png
Type: image/png
Size: 4094 bytes
Desc: Outlook-cw3ldgjl.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251120/142bc334/attachment-0001.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: PO Accrual Form_24-C0397_Nov2025.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 31265 bytes
Desc: PO Accrual Form_24-C0397_Nov2025.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251120/142bc334/attachment-0002.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 24-C0397_NOV_2025-11-20_Percent Complete Form_TSH.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 21517 bytes
Desc: 24-C0397_NOV_2025-11-20_Percent Complete Form_TSH.xlsx
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251120/142bc334/attachment-0003.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 24-C0397_NOV_2025-11-20_CER Percent Verification_ TSH.pdf
Type: application/pdf
Size: 100912 bytes
Desc: 24-C0397_NOV_2025-11-20_CER Percent Verification_ TSH.pdf
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251120/142bc334/attachment-0002.pdf>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 24-C0397_NOV_2025-11-20_Purchase Order Register_ TSH.pdf
Type: application/pdf
Size: 149755 bytes
Desc: 24-C0397_NOV_2025-11-20_Purchase Order Register_ TSH.pdf
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251120/142bc334/attachment-0003.pdf>