[Evpo] October 2025 Accrual PO 21C0935005

[Tom Renzo]

Sharon,

I'll need to get with you on Monday regarding accrual.

Thanks,
Tom
________________________________
From: Sham Brakhas <brakhas at jlab.org>
Sent: Friday, October 17, 2025 11:23 AM
To: evpo at jlab.org <evpo at jlab.org>; Tom Renzo <renzo at jlab.org>
Cc: Brian Hill <bdhill at jlab.org>; Taylor Foster <tfoster at jlab.org>; Sharon Williams <swill at jlab.org>
Subject: Re: October 2025 Accrual PO 21C0935005

Good Morning Tom,


While I was trying to process the accrual for PO 21C0935005, I noticed that line 3 of the PO is already vouchered at 75% and we cannot decrease that amount to 25%(an invoice was processed yesterday on line 3 which changed the percentage to 75)

Please make the necessary changes and send it back to evpo at jlab.org,


If you have any questions please let me know,


Thanks,





Sham Brakhas

Finance & Payroll Accountant

Jefferson Science Associates LLC

Phone: 757-269-6860

E-mail: brakhas at jlab.org<mailto:brakhas at jlab.org>

[https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png]



________________________________
From: Evpo <evpo-bounces at jlab.org> on behalf of Tom Renzo via Evpo <evpo at jlab.org>
Sent: Friday, October 17, 2025 10:52 AM
To: evpo at jlab.org <evpo at jlab.org>
Cc: Brian Hill <bdhill at jlab.org>; Taylor Foster <tfoster at jlab.org>; Sharon Williams <swill at jlab.org>
Subject: [Evpo] October 2025 Accrual PO 21C0935005

The October 2025 Accrual for SmithGroup's JLDC Design
Is attached.

Thanks,
Tom
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251017/9c96ac0c/attachment.htm>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Outlook-https___ww.png
Type: image/png
Size: 7082 bytes
Desc: Outlook-https___ww.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251017/9c96ac0c/attachment.png>