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<p class="MsoNormal"><span style="font-family:"Tahoma",sans-serif;color:black">All,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Tahoma",sans-serif;color:black">I will be on vacation all next week so sending this out early as I don’t think the invoice is going to hit before the close of business today. Please see the attached accrual form
for the subject PO. The item(s) in red represent the update for this month. Please let me know if you have any questions.
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Tahoma",sans-serif;color:black">My other subcontracts listed below have no JLab accrual requirements this month.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">15-C1196 – no accrual – I approved invoice today.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">16-C0737 – no accruable activity<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">17-C0631 – no accruable activity<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">18-C0415 – no accruable activity<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">18-C0760 – all lines are now closed with final invoice having been approved this month.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">18-C0761 – no accruable activity<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">17-C0120 is a PO not a subcontract PO that we took a SLAC accrual on. It is a 3-way so it should auto-accrue now that we received the shipment for line 9 yesterday. The invoice is in house and awaiting SOTR
approval. <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Tahoma",sans-serif;color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Tahoma",sans-serif;color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Tahoma",sans-serif;color:black">Thanks,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Tahoma",sans-serif;color:black">Ted<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><i><span style="color:#1F497D">Ted Peshehonoff</span></i><o:p></o:p></p>
<p class="MsoNormal">Subcontracting Officer<o:p></o:p></p>
<p class="MsoNormal">Jefferson Science Associates (JSA)<o:p></o:p></p>
<p class="MsoNormal">Thomas Jefferson National Accelerator Facility<o:p></o:p></p>
<p class="MsoNormal">757-269-5139<o:p></o:p></p>
<p class="MsoNormal"> <o:p></o:p></p>
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