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Good Morning Tom!</div>
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Thank you for sending in the accrual. </div>
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You will need to reach out to procurement in regards to adding the line and due to the timing of it, it will be logged in our records as having no accrual for September.</div>
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Should you have any questions or need anything further please let me know. Thanks!</div>
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Regards,</p>
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Tori S. Hundley</p>
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Payroll & Finance Accountant</p>
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Jefferson Science Associates LLC</p>
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757-269-6609</p>
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<span style="margin:0px">E-mail:</span><span style="margin:0px"> </span><u><span style="margin: 0px; color: rgb(5, 99, 193);"><a href="mailto:mccallum@jlab.org" target="_blank" rel="noopener noreferrer" data-auth="NotApplicable" data-linkindex="1" style="margin:0px">hundley@jlab.org</a></span></u></p>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Thomas Huratiak via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Wednesday, September 20, 2023 3:27 PM<br>
<b>To:</b> EVPO@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Rochelle Banks <rbanks@jlab.org><br>
<b>Subject:</b> [Evpo] PO # 23-D0491 Accrual</font>
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<p class="x_MsoNormal">Please accrue the attached invoice for FY 2023 if it’s not too late. I’m going to have to add a line 6 to Costpoint PO # 23-D0491 to pay it and that’s going to take a few days.</p>
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<p class="x_MsoNormal">Thanks,</p>
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<p class="x_MsoNormal">Tom</p>
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