[Evpo] Accrual form for PO25-C1113

[Chris Cuevas]

Hi Sham,

Yes indeed, the answer is clear now.
The subcontract po status report does not list the nickels and dimes that the PO register form includes.
Now I see where the nickles and dimes create a slight variation in the percentage complete value. Not sure why I dont receive the PO register form every month, but now I understand the discrepancy.

All good,
-Chris
~~~~~~~~~~
________________________________
From: Sham Brakhas <brakhas at jlab.org>
Sent: Monday, October 20, 2025 09:37
To: Chris Cuevas <cuevas at jlab.org>; evpo at jlab.org <evpo at jlab.org>
Cc: DeAnn Maddox <maddox at jlab.org>
Subject: Re: Accrual form for PO25-C1113

Good Morning,


Please see the attached report, hope that will answer your question,


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: Chris Cuevas <cuevas at jlab.org>
Sent: Monday, October 20, 2025 8:38 AM
To: Sham Brakhas <brakhas at jlab.org>; evpo at jlab.org <evpo at jlab.org>
Cc: DeAnn Maddox <maddox at jlab.org>
Subject: Re: Accrual form for PO25-C1113

Hello Sham,

Not sure what to say about the percentage value but the invoices to date divided by the total PO amount is what I used so how
was the 60.51% derived?

Good catch on the complete through date and I will wait to change that when I hear back on the percent complete discrepancy.

Thank you,
-Chris
~~~~~~~~~~~~~~



________________________________
From: Sham Brakhas <brakhas at jlab.org>
Sent: Friday, October 17, 2025 12:03
To: evpo at jlab.org <evpo at jlab.org>; Chris Cuevas <cuevas at jlab.org>
Cc: DeAnn Maddox <maddox at jlab.org>
Subject: Re: Accrual form for PO25-C1113


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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