[Evpo] Accruals for October

[Sham Brakhas]

HI Tanya,


Will you let me know if you have accrual for the followings POs.



22-C0525
OPEN
DUKE UNIVERSITY
22-C0202
OPEN
GEORGIA STATE UNIVERSITY
24-D0253
OPEN
SYRACUSE UNIVERSITY
24-C0387
OPEN
UNIVERSITY OF TENNESSEE
20-C1456
OPEN
VIRGINIA POLYTECHNIC INST

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 Tanya-Gaye Stewart via Evpo <evpo at jlab.org>
Sent: Monday, October 20, 2025 9:14 AM
To: evpo at jlab.org <evpo at jlab.org>
Subject: [Evpo] Accruals for October

Attached are the accruals for October.  There are no accrual for the following subcontracts:

24-C1709 - Carnegie
24-D0462 - CUA
23-C0161 - CUA
21-C0006 - CNU
24-D1733 - CNU
24-D1748 - CNU
23-C0345 - HU
24-C0233 - HU
25-C0684 - MSSTATE
24-C0387 - UTK
25-D1632 - UVA

Feel free to contact me should you have any questions.

Regards,


Tanya-Gaye N. Stewart

Budget Analyst and

University Relations Administrator

Jefferson Laboratory

12000 Jefferson Avenue, Ste. 15

Newport News, VA  23606

Phone: (757) 269-6049

Email: fraites at jlab.org<mailto:fraites at jlab.org>





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OnSite: Monday, Tuesday, and Wednesday

Remote: Thursday and Friday


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