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Afternoon Tanya!</div>
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I am in receipt of your accruals. Thanks for your submission.</div>
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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).</div>
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Please correct these and resubmit to evpo@jlab.org .</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" id="OWAf1edc09c-e420-50af-48e6-965bb9fa81b7" class="OWAAutoLink">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 Tanya Gaye Stewart via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Wednesday, November 15, 2023 1:55 PM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] November Accruals</font>
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<p class="x_MsoNormal">Attached are the accruals for November. There are no accrual for the following:</p>
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<p class="x_MsoNormal">17-C1149 = WM</p>
<p class="x_MsoNormal">19-D0253 = Florida State Univ</p>
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<p class="x_MsoNormal">Feel free to contact me should you have any questions.</p>
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<p class="x_MsoNormal">Cheers,</p>
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<p class="x_MsoNormal"><i><span style="font-size:14.0pt; font-family:"Edwardian Script ITC"; color:#2F5496">Tanya-Gaye N. Stewart</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">Budget Analyst and
</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">University Relations Administrator</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">JSA/Jefferson Lab</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">12000 Jefferson Avenue, Ste. 15</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">Newport News, VA 23606</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">Phone: (757) 269-6049</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">Email: fraites@jlab.org</span></i><i><span style="font-size:10.0pt; font-family:"Comic Sans MS""></span></i></p>
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