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</o:shapelayout></xml><![endif]--></head><body lang=EN-US link="#0563C1" vlink="#954F72"><div class=WordSection1><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Jenita,<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Please see the attached accrual for LCLS-II Cavities 15-C0587 & 15-C0753<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Thanks,<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'><o:p> </o:p></span></p><div><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Jarrod Fitzpatrick<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Subcontracting Officer<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Jefferson Lab<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>(757) 269-7338<o:p></o:p></span></p></div><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'><o:p> </o:p></span></p><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Calibri",sans-serif'>From:</span></b><span style='font-size:11.0pt;font-family:"Calibri",sans-serif'> Jenita Everett [mailto:jeverett@jlab.org] <br><b>Sent:</b> Tuesday, February 28, 2017 2:32 PM<br><b>To:</b> Tanya Gaye Stewart <fraites@jlab.org>; Rusty Sprouse <sprouse@jlab.org>; Michele Solaroli <solaroli@jlab.org>; jarrod <jarrod@jlab.org>; Eden Evans <eaevans@jlab.org>; Mitchell Laney <laney@jlab.org>; Ed Daly <edaly@jlab.org>; Dana Arenius <arenius@jlab.org>; Ted Peshehonoff <tvp@jlab.org>; Michael Bevins <mbevins@jlab.org>; Kelly Krug <krug@jlab.org>; Valerie James <vjames@jlab.org>; burkert <burkert@jlab.org>; Christine Snetter <snetter@jlab.org>; Suresh Chandra <chandra@jlab.org>; Phil Kessler <pkessler@jlab.org>; Christopher Scanlon <scanlon@jlab.org>; Katherine Wilson <kwilson@jlab.org>; Naeem Huque <huque@jlab.org><br><b>Cc:</b> Pam Turk <turk@jlab.org><br><b>Subject:</b> Subcontract PO Accruals- February 2017<br><b>Importance:</b> High<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial",sans-serif;color:black'>All, <br><br>If you are receiving this message it means you are responsible for submitting accrual estimates for at least one Subcontract Purchase Order. <br><br>This is a reminder to complete a Subcontract Percent Complete Form for any cost for work completed through February 28, 2017. It is important that we receive estimated percent complete forms associated with work performed through February 28, 2017 <b><u>in which an invoice has not been received or approved for payment . </u></b><u><br></u><br><br><b>**** Please submit your accrual form by Thursday, March 2, 2017. If needed, I have attached the instructions and form. **** <br></b><br>If you determine that there is nothing to accrue please let me know and provide the PO #. Otherwise, please complete and forward the PO Percent Complete form and email to: <a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a> . <br><br><br>Thanks for your help. <br><br>Jenita <br><br>-- <br><br>Jenita Everett <br>Staff Accountant <br>JSA,LLC/Jefferson Lab <br>757-269-7438 Tel <br>757-269-7074 Fax<o:p></o:p></span></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></body></html>