[Evpo] Accruals for 23-D1488 and 25-C1648

[Dave Gaskell]

Hi Sham -

Even though though SenseICs submitted the request for payment for line 2 before I put in my accruals this month, I knew I hadn't included that in my accruals before, so thought I needed to include it this month.

Cheers,
Dave

On 9/22/25 8:55 AM, Sham Brakhas wrote:
Good Morning Dave,


Thank you for the information, when i was trying to process the accrual for PO-25-C1648 i noticed that line 2 is already vouchered at 100%, so should i mark the PO as no accrual for September or do you want accrual on another line,


Please let m know ,




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><mailto:evpo-bounces at jlab.org> on behalf of Dave Gaskell via Evpo <evpo at jlab.org><mailto:evpo at jlab.org>
Sent: Sunday, September 21, 2025 3:16 PM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org><mailto:evpo at jlab.org>
Subject: [Evpo] Accruals for 23-D1488 and 25-C1648

Hi -

The accrual form for PO 25-C1648 is attached. There is nothing to accrue
for 23-D1488.

Cheers,
Dave

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