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<p class="MsoNormal">Ohio State accrual attached.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><b>From:</b> Tori Hundley <hundley@jlab.org> <br>
<b>Sent:</b> Thursday, November 16, 2023 11:58 AM<br>
<b>To:</b> evpo@jlab.org; Tanya Gaye Stewart <fraites@jlab.org><br>
<b>Subject:</b> Re: November Accruals<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Afternoon Tanya!<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">I am in receipt of your accruals. Thanks for your submission.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">However, the complete through date is incorrect. It should state date 11/28/2023 (NEW month end date per schedule) instead of 11/30/2023 (previous month end date).<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Please correct these and resubmit to
<a href="mailto:evpo@jlab.org">evpo@jlab.org</a> .<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Should you have any questions or need anything further, please let me know. Thanks!<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
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<p style="background:white"><span style="color:#201F1E">Regards,<o:p></o:p></span></p>
<p style="background:white;text-align:start"><span style="color:#201F1E">Tori S. Hundley<o:p></o:p></span></p>
<p style="background:white;text-align:start"><span style="color:#201F1E">Payroll & Finance Accountant<o:p></o:p></span></p>
<p style="background:white;text-align:start"><span style="color:#201F1E">Jefferson Science Associates LLC<o:p></o:p></span></p>
<p style="background:white;text-align:start"><span style="color:#201F1E">757-269-6609<o:p></o:p></span></p>
<p style="background:white;text-align:start"><span style="color:#201F1E">E-mail: </span><u><span style="color:#0563C1"><a href="mailto:mccallum@jlab.org" target="_blank">hundley@jlab.org</a></span></u><span style="color:#201F1E"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Evpo <<a href="mailto:evpo-bounces@jlab.org">evpo-bounces@jlab.org</a>> on behalf of Tanya Gaye Stewart via Evpo <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Sent:</b> Wednesday, November 15, 2023 1:55 PM<br>
<b>To:</b> <a href="mailto:evpo@jlab.org">evpo@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Subject:</b> [Evpo] November Accruals</span> <o:p></o:p></p>
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<p class="MsoNormal"> <o:p></o:p></p>
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<p class="xmsonormal">Attached are the accruals for November. There are no accrual for the following:<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">17-C1149 = WM<o:p></o:p></p>
<p class="xmsonormal">19-D0253 = Florida State Univ<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">Feel free to contact me should you have any questions.<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">Cheers,<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:14.0pt;font-family:"Edwardian Script ITC";color:#2F5496">Tanya-Gaye N. Stewart</span></i><o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif">Budget Analyst and
</span></i><o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif">University Relations Administrator</span></i><o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif">JSA/Jefferson Lab</span></i><o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif">12000 Jefferson Avenue, Ste. 15</span></i><o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif">Newport News, VA 23606</span></i><o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif">Phone: (757) 269-6049</span></i><o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif">Email:
<a href="mailto:fraites@jlab.org">fraites@jlab.org</a></span></i><o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
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