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<p class="MsoNormal">Here is the revised accrual for PO 21-C0935-003<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<div>
<p class="MsoNormal">Scott Bentivegna<o:p></o:p></p>
<p class="MsoNormal">Cell: 757-778-9430<o:p></o:p></p>
<p class="MsoNormal"><a href="mailto:scottb@jlab.org"><span style="color:#0563C1">scottb@jlab.org</span></a><o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<div style="border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b>From:</b> Shareen McCallum <mccallum@jlab.org> <br>
<b>Sent:</b> Friday, January 6, 2023 3:06 PM<br>
<b>To:</b> Scott Bentivegna <scottb@jlab.org><br>
<b>Cc:</b> Michele Solaroli <msolarol@jlab.org>; Sharon Williams <swill@jlab.org>; Rusty Sprouse <sprouse@jlab.org>; Melissa Torres <torres@jlab.org>; Brian Hanlon <hanlon@jlab.org><br>
<b>Subject:</b> Subcontract PO Accruals - 4th Request 21C0935003<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">Good Afternoon 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 <u><span style="color:#203864">21C0935003</span></u>, and we have not yet received a response to prior request. The Purchase Order mentioned above currently has approximately
<u><span style="color:#203864">$</span><span style="color:black">229</span><span style="color:#203864">K</span></u><span style="color:#203864">
</span>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
<u><span style="color:#203864">December</span></u> so we may complete our accrual process and obtain accurate Month End reporting for our customer. 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"> <b><span style="color:red">If you have nothing to accrue for the period, please email the address provided stating you have nothing to accrue for PO# xxx-xxxxxx.
</span></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>
<p class="xmsonormal"><img border="0" width="144" height="36" style="width:1.5in;height:.375in" id="x_Picture_x0020_1" src="cid:image001.png@01D921E2.A5B21FE0" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png"><o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">Thanks,<o:p></o:p></p>
<p class="xmsonormal">Shareen R. McCallum<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>
<p class="xmsonormal"><img border="0" width="144" height="36" style="width:1.5in;height:.375in" id="x__x005f_x0000_i1026" src="cid:image001.png@01D921E2.A5B21FE0" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png"><o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
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