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<p>Attached is the invoice form for PO373774 (CHL 2K SC1R cold box
cold compressors).</p>
<p>I believe this was approved for payment and so the below listed
exception in bold/underlined is applicable.<br>
</p>
<br>
<div class="moz-cite-prefix">On 7/31/2018 8:17 AM, Matthew Krug
wrote:<br>
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<span
style="font-size:
12pt;"
data-mce-style="font-size:
12pt;">If you
are receiving
this message
it means you
are
responsible
for submitting
accrual
estimates for
at least one
Subcontract
Purchase
Order. </span><br>
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data-mce-style="font-family:
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style="font-size:
12pt;"
data-mce-style="font-size:
12pt;"> </span><br>
<span
style="font-size:
12pt;"
data-mce-style="font-size:
12pt;">This is
a reminder to
complete a
Subcontract
Percent
Complete Form
for any cost
for work
completed
through July
31, 2018. It
is important
that we
receive
estimated
percent
complete forms
associated
with work
performed
through July
31, 2018 <span
style="text-decoration: underline; font-weight: bold;"
data-mce-style="text-decoration:
underline;
font-weight:
bold;">in
which an
invoice has
not been
received or
approved for
payment . </span></span><br
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underline;">
<br>
<span
style="font-size:
12pt;"
data-mce-style="font-size:
12pt;"><strong>****
Please submit
your accrual
form by
Friday, August
3, 2018. If
needed, I have
attached the
instructions
and form. ****</strong></span></div>
<div
style="font-family:
arial,helvetica,sans-serif; font-size: 10pt; color: rgb(0, 0, 0);"
data-mce-style="font-family:
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data-mce-style="font-size:
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</span></div>
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style="font-family:
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data-mce-style="font-family:
arial,helvetica,sans-serif; font-size: 10pt; color: #000000;"><span
style="font-size:
12pt;"
data-mce-style="font-size:
12pt;"><strong>If
you determine
that there is
nothing to
accrue please
e-Mail
<a class="moz-txt-link-abbreviated" href="mailto:EVPO@jlab.org">EVPO@jlab.org</a>
and provide
the PO #</strong>.
Otherwise,
please
complete and
forward the PO
Percent
Complete form
and<strong>
email to:
<a class="moz-txt-link-abbreviated" href="mailto:EVPO@jlab.org">EVPO@jlab.org</a>
.</strong> </span><br>
<br>
<br>
<span
style="font-size:
12pt;"
data-mce-style="font-size:
12pt;">Thanks
for your help.
</span><br>
<br>
<span
style="font-size:
12pt;"
data-mce-style="font-size:
12pt;">Matthew
Krug (Matt)</span><br>
<span
style="font-size:
12pt;"
data-mce-style="font-size:
12pt;">Financial
Systems
Manager</span><br>
<span
style="font-size:
12pt;"
data-mce-style="font-size:
12pt;">Jefferson
Lab</span><br>
<span
style="font-size:
12pt;"
data-mce-style="font-size:
12pt;">757.269.7120</span></div>
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