[Evpo] September Accruals

[Sham Brakhas]

Good Morning Tanya,


Thank you so much, just a correction to the CNU PO, its 24-D1733.


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>

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________________________________
From: Evpo <evpo-bounces at jlab.org> on behalf of Tanya-Gaye Stewart via Evpo <evpo at jlab.org>
Sent: Monday, September 15, 2025 10:31 AM
To: evpo at jlab.org <evpo at jlab.org>
Subject: [Evpo] September Accruals

Attached are the accruals for September.  There are no accruals for the following subcontracts:

21-C006 - CNU
21-D1733 - CNU
22-C0202 - GSU - Contract is closed.  Awaiting for all the funds to be deobligated
20-C1456 - VT - Awaiting for the funds to be deobligated from line 46.

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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