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<p class="MsoNormal"><span style="color:#1F497D">Connie, et al,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Please see attached accrual form(s) submitted as input for everyone’s consideration. Items highlighted in red are what is needed for this month. Also, the status of my other open subcontract PO’s are below.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Please let me know if you have any questions<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">Ted<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal">15-C1196 LCLS-II 4.5K CB – subcontract complete at JLab – all funds have been deobligated for return to SLAC – will remove from list next month<span style="font-size:12.0pt;font-family:"Times New Roman",serif;color:red"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">18-C0415 SC1R 2K CC – </span>no accrual this month<span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">20-C0007 SNS PPU Vacuum Vessels </span>
– no accrual this month <span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">20-C0011 JLab EBW Upgrade – no accrual this month
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">20-C0336 LCLS-II HE FPC – </span>no accrual this month – all invoices have been approved<o:p></o:p></p>
<p class="MsoNormal"><span style="color:black">20-C1207 OSP Particle Detector – </span>
<span style="color:red">see attached Accrual Form – I hope we get the invoice in before the end of the month but it is a new vendor so not sure how long it will take for them to send in their invoice and or if we will have problems. Therefore it is best to
accrue this just in case</span><span style="color:black">. <o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">v/r<o:p></o:p></p>
<p class="MsoNormal">Ted<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></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">Procurement 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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