<html><head><style type='text/css'>p { margin: 0; }</style></head><body><div style='font-family: arial,helvetica,sans-serif; font-size: 10pt; color: #000000'>John,<br>No you do not need to submit anything further. The reference to the 54.92% was just FYI for the % of invoices already paid against the PO. I have removed the accrual that was submitted on Monday.<br><br>Thanks<br><br>Jenita<br><br><hr id="zwchr"><div style="color: rgb(0, 0, 0); font-weight: normal; font-style: normal; text-decoration: none; font-family: Helvetica,Arial,sans-serif; font-size: 12pt;"><b>From: </b>"hogan" <hogan@jlab.org><br><b>To: </b>"Jenita Everett" <jeverett@jlab.org><br><b>Cc: </b>evpo@jlab.org, "Kelly Krug" <krug@jlab.org><br><b>Sent: </b>Wednesday, April 2, 2014 12:02:02 PM<br><b>Subject: </b>Re: [Evpo] PO Percent Complete (13-F0624 (BNL)<br><br>
Jenita,<br>
<br>
The intent of today's accural was to 'undo' the accural
submitted on Monday. So, based on your comment below, do I need to
submit a revised accural for 55% (as opposed to 0%)? <br>
<br>
Thanks,<br>
John<br>
<br>
<br>
<div class="moz-cite-prefix">On 4/2/2014 10:19 AM, Jenita Everett
wrote:<br>
</div>
<blockquote cite="mid:7284597.203.1396448345098.JavaMail.jeverett@jeverett">
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<div style="font-family: arial,helvetica,sans-serif; font-size: 10pt; color: rgb(0, 0, 0);">John,<br>
You are good. I apologize for any confusion. I will remove the
previous submitted accrual. However, we have paid 54.92%
against this PO.<br>
<br>
Thanks<br>
<br>
Jenita<br>
<br>
<br>
<hr id="zwchr">
<div style="color: rgb(0, 0, 0); font-weight: normal; font-style: normal; text-decoration: none; font-family: Helvetica,Arial,sans-serif; font-size: 12pt;"><b>From: </b>"hogan"
<a class="moz-txt-link-rfc2396E" href="mailto:hogan@jlab.org" target="_blank"><hogan@jlab.org></a><br>
<b>To: </b>"Jenita Everett" <a class="moz-txt-link-rfc2396E" href="mailto:jeverett@jlab.org" target="_blank"><jeverett@jlab.org></a><br>
<b>Cc: </b><a class="moz-txt-link-abbreviated" href="mailto:evpo@jlab.org" target="_blank">evpo@jlab.org</a><br>
<b>Sent: </b>Wednesday, April 2, 2014 9:51:41 AM<br>
<b>Subject: </b>Re: [Evpo] PO Percent Complete (13-F0624
(BNL)<br>
<br>
Jenita,<br>
<br>
The purpose for this accural was to reverse (withdraw) the
accural I sent two days ago. Is there another process for
'undoing' the accural I submitted on Monday? <br>
<br>
Thanks,<br>
John<br>
<br>
<br>
<div class="moz-cite-prefix">On 4/2/2014 9:09 AM, Jenita
Everett wrote:<br>
</div>
<blockquote cite="mid:16019520.136.1396444170185.JavaMail.jeverett@jeverett">
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<div style="font-family: arial,helvetica,sans-serif; font-size: 10pt; color: rgb(0, 0, 0);">Good morning,<br>
The attached form does not indicate a % to accrue. Please
revise.<br>
<br>
Thanks<br>
<br>
Jenita<br>
<br>
<hr id="zwchr">
<div style="color: rgb(0, 0, 0); font-weight: normal; font-style: normal; text-decoration: none; font-family: Helvetica,Arial,sans-serif; font-size: 12pt;"><b>From: </b>"hogan"
<a class="moz-txt-link-rfc2396E" href="mailto:hogan@jlab.org" target="_blank"><hogan@jlab.org></a><br>
<b>To: </b><a class="moz-txt-link-abbreviated" href="mailto:evpo@jlab.org" target="_blank">evpo@jlab.org</a><br>
<b>Sent: </b>Wednesday, April 2, 2014 7:49:15 AM<br>
<b>Subject: </b>Re: [Evpo] PO Percent Complete
(13-F0624 (BNL)<br>
<br>
Withdraw previous accural.<br>
<br>
<br>
On 3/31/2014 11:36 AM, hogan wrote:<br>
><br>
<br>
<br>
_______________________________________________<br>
Evpo mailing list<br>
<a class="moz-txt-link-abbreviated" href="mailto:Evpo@jlab.org" target="_blank">Evpo@jlab.org</a><br>
<a class="moz-txt-link-freetext" href="https://mailman.jlab.org/mailman/listinfo/evpo" target="_blank">https://mailman.jlab.org/mailman/listinfo/evpo</a></div>
<br>
<br>
<br>
-- <br>
<div><span></span>Jenita Everett<br>
Staff Accountant<br>
JSA,LLC/Jefferson Lab<br>
757-269-7438 Tel<br>
757-269-7074 Fax<span></span><br>
</div>
</div>
</blockquote>
<br>
</div>
<br>
<br>
<br>
-- <br>
<div><span></span>Jenita Everett<br>
Staff Accountant<br>
JSA,LLC/Jefferson Lab<br>
757-269-7438 Tel<br>
757-269-7074 Fax<span></span><br>
</div>
</div>
</blockquote>
<br>
</div><br><br><br>-- <br><div><span name="x"></span>Jenita Everett<br>Staff Accountant<br>JSA,LLC/Jefferson Lab<br>757-269-7438 Tel<br>757-269-7074 Fax<span name="x"></span><br></div></div></body></html>