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<span style="display: inline !important; background-color: rgb(255, 255, 255);" class="ContentPasted0">Burns &McDonnell (22C0005001) October Accrual corrected. </span><br>
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Regards, </p>
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Tony Risk</p>
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FM&L Civil Engineer</p>
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Thomas Jefferson National Accelerator Facility</p>
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628 Hofstadter Road STE 1</p>
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Newport News, VA 23606</p>
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O-757.269.6179</p>
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C-757.392.6275</p>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size: 11pt; color: rgb(0, 0, 0);"><b>From:</b> Tori Hundley <hundley@jlab.org><br>
<b>Sent:</b> Thursday, October 19, 2023 4:32 PM<br>
<b>To:</b> Tony Risk <antonior@jlab.org><br>
<b>Subject:</b> Fw: PO- 22-C0005001 October 2023 Accrual</font>
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Good Afternoon Tony!</div>
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I am in receipt of your October Accrual for Burns &McDonnell (22C0005001).</div>
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However, the following items need attention:</div>
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<li style="list-style-type:"- ""><span>Incorrect Date: It states 10/19/2023 and it should state 10/31/2023. </span></li><li style="list-style-type:"- "">Line # 3 has been vouchered/invoiced and shows as 79.71% complete as of 09/28/2023 (invoice# 142552-4) I am unable to adjust line 3
<div style="list-style-type:"- "">to the 60% as we can not reduce accrual amounts once they have been vouchered/invoiced. Please revise line 3 to read 79.71% (or higher).</div>
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<span style="font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:12pt">Please correct these items and resubmit the accrual to evpo@jlab.org.</span><br>
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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" data-linkindex="1" id="OWAf977de84-bdbe-d91d-f8f7-8f0deefd0f9a" class="x_OWAAutoLink" style="margin:0px">hundley@jlab.org</a></span></u></p>
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<div id="x_divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size: 11pt; color: rgb(0, 0, 0);"><b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Tony Risk via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Thursday, October 19, 2023 8:16 AM<br>
<b>To:</b> EVPO@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Tom Renzo <renzo@jlab.org>; Tony Risk <antonior@jlab.org>; Melissa Torres <torres@jlab.org><br>
<b>Subject:</b> [Evpo] PO- 22-C0005001 October 2023 Accrual</font>
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B&M October Accrual attached, Thank you.</div>
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Regards, </p>
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Tony Risk</p>
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FM&L Civil Engineer</p>
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Thomas Jefferson National Accelerator Facility</p>
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628 Hofstadter Road STE 1</p>
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Newport News, VA 23606</p>
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O-757.269.6179</p>
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C-757.392.6275</p>
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