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<p class="MsoNormal"><span style="color:#1F497D">The contract value I used for accrual both last month and this month is the base value plus approved CCR’s. That’s how I came up with 71.3 on the accrual sheet for May and 71.4 for June. If using the base value
only you get the 72.83 for May.<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">Please advise on proper contract value to use.<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">Thanks<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Russ<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b>From:</b> Connie Adams <cadams@jlab.org> <br>
<b>Sent:</b> Tuesday, July 7, 2020 12:57 PM<br>
<b>To:</b> Russ Fries <rfries@jlab.org><br>
<b>Cc:</b> evpo@jlab.org; Joel Dolbeck <dolbeck@jlab.org>; Matthew Krug <mkrug@jlab.org><br>
<b>Subject:</b> FW: June 2020.xlsx<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="color:#1F497D">Afternoon Russell,<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">SubK PO 19-C0904 already has 72.83% vouchered on 6/8/20. It exceeds your 71.40% accrual submitted. Does this mean there is no accrual<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">for SubK 19-C0904?<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">Thanks,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="color:#1F497D">Connie Adams<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Financial Systems Accountant<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">JSA/Jefferson Lab<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">757-269-5108<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b>From:</b> Russ Fries <<a href="mailto:rfries@jlab.org">rfries@jlab.org</a>>
<br>
<b>Sent:</b> Tuesday, July 7, 2020 12:34 PM<br>
<b>To:</b> <a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a><br>
<b>Cc:</b> Joel Dolbeck <<a href="mailto:dolbeck@jlab.org">dolbeck@jlab.org</a>>; Matthew Krug <<a href="mailto:mkrug@jlab.org">mkrug@jlab.org</a>>; Connie Adams <<a href="mailto:cadams@jlab.org">cadams@jlab.org</a>><br>
<b>Subject:</b> June 2020.xlsx<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Approved accrual for June 2020.<o:p></o:p></p>
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