[Evpo] Subcontract PO Accrual 25-C0005 Sep 2025

[Sham Brakhas]

Good Morning Anne-Marie,


While i was trying to process the accrual for PO 25-C0005, I noticed the following:


  *
line 1 and 2 are vouchered at 100% and we cannot decrease the amounts.

please make the necessary changes as soon as possible and send it back 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>

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________________________________
From: Evpo <evpo-bounces at jlab.org> on behalf of Anne-Marie Valente via Evpo <evpo at jlab.org>
Sent: Tuesday, September 23, 2025 4:16 PM
To: EVPO at jlab.org <evpo at jlab.org>
Cc: Brittany Dennis <tolbert at jlab.org>
Subject: [Evpo] Subcontract PO Accrual 25-C0005 Sep 2025

Good afternoon,

Please find attached the Accrual form for September 2025 on PO 25-C0005.


Best regards,

Anne-Marie

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