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<p class="MsoNormal">Thank you Carl. Hope you have a great rest of your day!<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">Regards,<o:p></o:p></p>
<p class="MsoNormal">Shareen R. McCallum<o:p></o:p></p>
<p class="MsoNormal">Payroll & Finance Manager<o:p></o:p></p>
<p class="MsoNormal">Jefferson Science Associates LLC<o:p></o:p></p>
<p class="MsoNormal">Phone: 757-269-7884<o:p></o:p></p>
<p class="MsoNormal">E-mail: <u><span style="color:#0563C1"><a href="mailto:mccallum@jlab.org"><span style="color:#0563C1">mccallum@jlab.org</span></a><o:p></o:p></span></u></p>
<p class="MsoNormal">Payroll Website: <a href="https://www.jlab.org/finance/payroll">
<span style="color:#0563C1">https://www.jlab.org/finance/payroll</span></a><u><span style="color:#0563C1"><o:p></o:p></span></u></p>
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<p class="MsoNormal"><b>From:</b> Carl Zorn <zorn@jlab.org> <br>
<b>Sent:</b> Wednesday, September 7, 2022 12:33 PM<br>
<b>To:</b> evpo@jlab.org<br>
<b>Cc:</b> Shareen McCallum <mccallum@jlab.org>; Thomas Huratiak <huratiak@jlab.org>; James Fast <jfast@jlab.org><br>
<b>Subject:</b> Re: Subcontract PO Accruals - 4th Request 21-C1176<o:p></o:p></p>
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<p class="MsoNormal">Wednesday, September 7, 2022<o:p></o:p></p>
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<p class="MsoNormal">Hi Shareen. Sorry for the late submission. Enclosed is the latest accrual for PO 21-C1176<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">All the best,<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">………….Carl<o:p></o:p></p>
<p class="MsoNormal"><a href="mailto:zorn@jlab.org">zorn@jlab.org</a><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>
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<p class="MsoNormal">»»»»»»»»»»»»»»»»»»»»»»»»»»<o:p></o:p></p>
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<p class="MsoNormal" style="margin-bottom:12.0pt"><b><span style="font-size:12.0pt;color:black">From:
</span></b><span style="font-size:12.0pt;color:black">Shareen McCallum <<a href="mailto:mccallum@jlab.org">mccallum@jlab.org</a>><br>
<b>Date: </b>Wednesday, September 7, 2022 at 11:09 AM<br>
<b>To: </b>Thomas Huratiak <<a href="mailto:huratiak@jlab.org">huratiak@jlab.org</a>>, Carl Zorn <<a href="mailto:zorn@jlab.org">zorn@jlab.org</a>>, James Fast <<a href="mailto:jfast@jlab.org">jfast@jlab.org</a>><br>
<b>Cc: </b>Mitchell Laney <<a href="mailto:laney@jlab.org">laney@jlab.org</a>>, Drew Weisenberger <<a href="mailto:drew@jlab.org">drew@jlab.org</a>>, Cynthia (Thia) Keppel <<a href="mailto:keppel@jlab.org">keppel@jlab.org</a>><br>
<b>Subject: </b>FW: Subcontract PO Accruals - 4th Request 21-C1176<o:p></o:p></span></p>
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<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">Good Morning T.E.A.M<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal"><span style="font-size:12.0pt;font-family:"Arial",sans-serif">You are receiving this request because you are the primary, alternate or Supervisor of the person responsible for submitting accrual estimates for the Subcontract Retainage
(Accrual) Purchase Order number 21-C1176, and we have not yet received a response to prior request. The Purchase Order mentioned above currently has approximately $194K in value remaining.</span><o:p></o:p></p>
<p class="xmsonormal"><span style="font-size:12.0pt;font-family:"Arial",sans-serif"> </span><o:p></o:p></p>
<p class="xmsonormal"><span style="font-size:12.0pt;font-family:"Arial",sans-serif">Please provide confirmation of the work performed for the month of August so we may complete our accrual process and obtain accurate Month End reporting. I have attached the
PO Accrual Form again for your convenience. Once completed, please submit your accrual form to
</span><a href="mailto:evpo@jlab.org"><i><span style="font-size:12.0pt;font-family:"Arial",sans-serif;color:windowtext">evpo@jlab.org</span></i></a>.
<span style="font-size:12.0pt;font-family:"Arial",sans-serif"> If you have nothing to accrue for the period, please email the address provided stating you have nothing to accrue for PO# xxx-xxxxxx.<b>
</b></span><o:p></o:p></p>
<p class="xmsonormal"><span style="font-size:12.0pt;font-family:"Arial",sans-serif"> </span><o:p></o:p></p>
<p class="xmsonormal"><span style="font-size:12.0pt;font-family:"Arial",sans-serif">Please let me know if you have any questions regarding this request. Thanking you in advance for your assistance in this matter.
</span><o:p></o:p></p>
<p class="xmsonormal"><span style="font-size:12.0pt;font-family:"Arial",sans-serif"> </span><o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">Regards,<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal"><span style="font-size:12.0pt">Shareen R. McCallum</span><o:p></o:p></p>
<p class="xmsonormal">Payroll & Finance Manager<o:p></o:p></p>
<p class="xmsonormal">Jefferson Science Associates LLC<o:p></o:p></p>
<p class="xmsonormal">Phone: 757-269-7884<o:p></o:p></p>
<p class="xmsonormal">E-mail: <u><span style="color:#0563C1"><a href="mailto:mccallum@jlab.org">mccallum@jlab.org</a></span></u><o:p></o:p></p>
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