[Evpo] Accrual Form Mark W

[Sham Brakhas]

Good Morning Mark,


On October 14 we processed a voucher on line one , so line one is now 100% vouchered, so should I mark the PO as no accrual for October.


Please let me know as soon as you can ,


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: Mark Wissmann <wissmann at jlab.org>
Sent: Thursday, October 23, 2025 8:22 AM
To: Sham Brakhas <brakhas at jlab.org>; evpo at jlab.org <evpo at jlab.org>
Subject: Re: Accrual Form Mark W

Sorry about that!  I think I got it now.

Cheers,
Mark
________________________________
From: Sham Brakhas <brakhas at jlab.org>
Sent: Tuesday, October 21, 2025 3:28 PM
To: evpo at jlab.org <evpo at jlab.org>; Mark Wissmann <wissmann at jlab.org>
Subject: Re: Accrual Form Mark W

Good Afternoon,


Please can you fix the following:



  *
Please add the vendor name, PO Number
  *
Complete Though date should be 10/24/2025



[cid:756a7e14-a6ed-4067-8eaf-fcfc88336f56]


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


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 Mark Wissmann via Evpo <evpo at jlab.org>
Sent: Tuesday, October 21, 2025 11:58 AM
To: evpo at jlab.org <evpo at jlab.org>
Subject: [Evpo] Accrual Form Mark W


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