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There is nothing to accrue for PO 21-D1483</div>
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Eugene</div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Tori Hundley <hundley@jlab.org><br>
<b>Sent:</b> Friday, October 20, 2023 5:06 PM<br>
<b>To:</b> Connor Clark <cclark@jlab.org>; Charlie Kim <ckim@jlab.org>; Gianluigi Ciovati <gciovati@jlab.org>; Eugene Chudakov <gen@jlab.org>; James Fast <jfast@jlab.org>; Kathlyn Boudwin <kboudwin@jlab.org>; Renuka Rajput-Ghoshal <renuka@jlab.org>; Russ Fries
<rfries@jlab.org>; Sharon Williams <swill@jlab.org>; Brittany Tolbert <tolbert@jlab.org>; Anne-Marie Valente <valente@jlab.org><br>
<b>Cc:</b> Joel Dolbeck <dolbeck@jlab.org>; Rolf Ent <ent@jlab.org>; Giuseppina Tenbusch <jessie@jlab.org>; Johnathon Huff <jhuff@jlab.org>; Shareen McCallum <mccallum@jlab.org>; Connie Adams <cadams@jlab.org>; Tori Hundley <hundley@jlab.org><br>
<b>Subject:</b> Subcontract PO Accruals - October 2023 - 2nd Request</font>
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All,</div>
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<div class="x_ContentPasted0">You received the below request because you are the primary (To:) or alternate (cc:) person responsible for submitting accrual estimates for at least one Subcontract Retainage (Accrual) Purchase Order. </div>
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<div class="x_ContentPasted0">Submittals were requested by <b>COB today</b>. It is imperative that we receive a response by
<span style="color:rgb(237,92,87)"><b><u>noon, Monday, October 23, 2023.</u></b></span> </div>
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<div class="x_ContentPasted0">Please complete the Subcontract Percent Complete Form (PO Accrual Form) for work completed through
<b><u><i>October 31, 2023</i></u></b>. It is important that we receive estimated percent complete forms associated with work performed through this date for which we have a contractual obligation where an invoice has not been received and approved. </div>
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<div class="x_ContentPasted0">Please submit your accrual form to evpo@jlab.org. If you have nothing to accrue, please email evpo@jlab.org stating you have nothing to accrue for PO# xxx-xxxxxx. ****</div>
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Thanks!<br>
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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="OWAb316eb8c-65a0-c3a6-bb75-fc965e7e7947" class="x_OWAAutoLink" style="margin:0px">hundley@jlab.org</a></span></u></p>
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