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Ted, Connie:</div>
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21-D0778 JLab HZB HOM Ceramic This PO has been completed and delivered in June. Invoice already approved.</div>
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Jiquan<br>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Ted Peshehonoff <tvp@jlab.org><br>
<b>Sent:</b> Tuesday, July 6, 2021 1:51 PM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Matt Marchlik <marchlik@jlab.org>; Carl Zorn <zorn@jlab.org>; Thilan Wijeratne <thilan@jlab.org>; Robert Norton <norton@jlab.org>; Katherine Wilson <kwilson@jlab.org>; Naeem Huque <huque@jlab.org>; Jiquan Guo <jguo@jlab.org>; Ruben Fair <rfair@jlab.org><br>
<b>Subject:</b> Ted P Accrual input June 2021</font>
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<p class="x_MsoNormal">Connie, et al,</p>
<p class="x_MsoNormal">Heres the accrual status of the following subcontract POs for June 2021:</p>
<p class="x_MsoNormal">18-C0415 JLab 2K Cold Compressors no accrual this month
<span style="color:red">expect final work completion in July </span></p>
<p class="x_MsoNormal">20-C0007 SNS PPU Vacuum Vessels - no accrual this month</p>
<p class="x_MsoNormal">20-C0336 LCLSII-HE FPC no accrual this month</p>
<p class="x_MsoNormal">20-C1207 JLab Particle Detector no accrual this month </p>
<p class="x_MsoNormal">21-C0001 LCLSII-HE Plated Bellows no accrual this month</p>
<p class="x_MsoNormal">21-D0242 JLab SRF CTF Piston Expander Refurb <span style="color:red">
Thilan already submitted accrual sheet for June.</span></p>
<p class="x_MsoNormal">21-D0778 JLab HZB HOM Ceramic no accrual this month</p>
<p class="x_MsoNormal">21-D0771 Moller Hollow Cu Conductors no accrual this month</p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">If you have any questions please let me and/or the POCs for the specific contracts know.</p>
<p class="x_MsoNormal">Thanks,</p>
<p class="x_MsoNormal">Ted</p>
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<p class="x_MsoNormal"> </p>
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<p class="x_MsoNormal"><i><span style="color:#1F497D">Ted Peshehonoff</span></i></p>
<p class="x_MsoNormal">Procurement Officer</p>
<p class="x_MsoNormal">Jefferson Science Associates (JSA)</p>
<p class="x_MsoNormal">Thomas Jefferson National Accelerator Facility</p>
<p class="x_MsoNormal">757-269-5139</p>
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