[Evpo] Accrual form for PO25-C1113

[Sham Brakhas]

Good Morning Chris


While I was trying to process the accrual for PO 25-C1113, I noticed the following:


  1.
 line 1 of the PO is already vouchered at 60.51% and we cannot decrease that amount to 59.66%(an invoice was processed on 10.10.2025 on line 1),
  2.
Complete through date should be 10/24/2025


[cid:efbdf51d-660c-4bb3-9a1e-242d4636daed]

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 Chris Cuevas via Evpo <evpo at jlab.org>
Sent: Friday, October 17, 2025 11:18 AM
To: evpo at jlab.org <evpo at jlab.org>
Cc: DeAnn Maddox <maddox at jlab.org>
Subject: [Evpo] Accrual form for PO25-C1113

Please see attachment.

Thank you,
-Chris
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