[Evpo] Accruals for October

[Sham Brakhas]

Thank you Tanya, I will mark them as no accrual for October,


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: Tanya-Gaye Stewart <fraites at jlab.org>
Sent: Monday, October 20, 2025 12:12 PM
To: Sham Brakhas <brakhas at jlab.org>
Cc: evpo at jlab.org <evpo at jlab.org>
Subject: Re: Accruals for October

Not at this time!


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>





Hybrid Schedule:

OnSite: Monday, Tuesday, and Wednesday

Remote: Thursday and Friday



________________________________
From: Sham Brakhas <brakhas at jlab.org>
Sent: Monday, October 20, 2025 12:00 PM
To: Tanya-Gaye Stewart <fraites at jlab.org>
Cc: evpo at jlab.org <evpo at jlab.org>
Subject: Re: Accruals for October

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>





Hybrid Schedule:

OnSite: Monday, Tuesday, and Wednesday

Remote: Thursday and Friday


-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251020/9aa02f33/attachment-0001.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/20251020/9aa02f33/attachment-0002.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image.png
Type: image/png
Size: 7082 bytes
Desc: image.png
URL: <https://mailman.jlab.org/pipermail/evpo/attachments/20251020/9aa02f33/attachment-0003.png>