[Evpo] PO 25-C0162

[Sham Brakhas]

Thank you Matt, i will mark the PO no accrual for September.


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>

[cid:3ab3654c-e7a1-4a48-a31c-ebd2cc18428b]




________________________________
From: Matt Weaks <weaksmc at jlab.org>
Sent: Tuesday, September 23, 2025 9:29 AM
To: Sham Brakhas <brakhas at jlab.org>; evpo at jlab.org <evpo at jlab.org>
Subject: RE: PO 25-C0162


Good morning Sham,



I don’t believe any other lines need to be accrued, it can be marked as no accrual.



Thanks,

-Matt



From: Sham Brakhas <brakhas at jlab.org>
Sent: Tuesday, September 23, 2025 9:20 AM
To: evpo at jlab.org; Matt Weaks <weaksmc at jlab.org>
Subject: Re: PO 25-C0162



Good Morning Matt,





Based on the attached PO accrual you provided, nothing changed all the lines are vouchered the same amount you mentioned in the attachment, please let me know if you want to accrue on another line or i will mark the PO as no accrual for September.





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<mailto:evpo-bounces at jlab.org>> on behalf of Matt Weaks via Evpo <evpo at jlab.org<mailto:evpo at jlab.org>>
Sent: Tuesday, September 23, 2025 8:51 AM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Subject: [Evpo] PO 25-C0162




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