[Evpo] Sept 2025 Accrual Form - PO# 24-C1425

[Todd Alther]

Hi Sham,

Please see the attached revised Accrual Form (Sept. 24).

Although, I'm a little confused because Aug. Accrual Form was 46.96% for line 4.

Thanks,

Todd


________________________________
From: Todd Alther <alther at jlab.org>
Sent: Tuesday, September 23, 2025 9:35 AM
To: Sham Brakhas <brakhas at jlab.org>
Subject: Re: Sept 2025 Accrual Form - PO# 24-C1425

Sorry Sham. I'll look into this right now.
________________________________
From: Sham Brakhas <brakhas at jlab.org>
Sent: Tuesday, September 23, 2025 8:41 AM
To: evpo at jlab.org <evpo at jlab.org>; Todd Alther <alther at jlab.org>
Subject: Re: Sept 2025 Accrual Form - PO# 24-C1425

Good Morning Todd,


While i was trying to add the accrual for PO 24-C1425, I noticed the following:



  1.
line 4 is already vouchered at 77.67% we cannot decrease the amount.
  2.
line 8 is already vouchered at 100% we cannot decrease it to zero.


please make the necessary changes as soon as possible and send it back to day 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 Todd Alther via Evpo <evpo at jlab.org>
Sent: Monday, September 22, 2025 3:00 PM
To: evpo at jlab.org <evpo at jlab.org>
Subject: [Evpo] Sept 2025 Accrual Form - PO# 24-C1425

Please see attached.


Todd Alther

FM&L Construction Manager

Thomas Jefferson National Accelerator Facility

628 Hofstadter Rd

Newport News, VA  23606

alther at jlab.org<mailto:alther at jlab.org>

[https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png]


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