[Evpo] Subcontract PO Accrual 24-C0186- October 2025

[Sham Brakhas]

Hi Anne-Marie,


On October 8 we processes an invoice on line 3, now its 100% vouchered, we cannot decrease the amount.


Please let me know if you will make any change or should I mark the PO as no accrual,

[cid:28918aa6-c9e2-46bf-afd6-45712f1f056b]
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: Anne-Marie Valente <valente at jlab.org>
Sent: Friday, October 24, 2025 9:16 AM
To: Sham Brakhas <brakhas at jlab.org>; EVPO at jlab.org <evpo at jlab.org>
Cc: Michele Khasidis <michele at jlab.org>
Subject: Subcontract PO Accrual 24-C0186- October 2025

Good afternoon,

Please find attached the Accrual form for October 2025 on PO 24-C0186.


Best regards,

Anne-Marie


Anne-Marie Valente-Feliciano, PhD
Senior Applied Physicist, Accelerator SRF S&T
SRF Process & Materials Group Leader
(O) 757-269-6073
(L) 757-269-6077
(C) 757-753-1385

Thomas Jefferson National Accelerator Facility
600 Kelvin Drive
Suite 8, Mailstop 55-H
Newport News, VA 23606
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