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There is nothing to accrue for PO 21-D1483</div>
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I have sent it 5 days ago. Do I miss something?</div>
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Thanks,</div>
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Eugene<br>
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<div id="divRplyFwdMsg" dir="ltr"><font style="font-size: 11pt; color: rgb(0, 0, 0);" face="Calibri, sans-serif"><b>From:</b> Eugene Chudakov <gen@jlab.org><br>
<b>Sent:</b> Wednesday, November 15, 2023 12:42 PM<br>
<b>To:</b> evpo@jlab.org <Evpo@jlab.org><br>
<b>Cc:</b> Hovanes Egiyan <hovanes@jlab.org><br>
<b>Subject:</b> Re: Subcontract PO Accruals - November 2023 (1st Request)</font>
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There is nothing to accrue for PO 21-D1483</div>
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<span class="x_ContentPasted0" style="font-size: 12pt; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; color: black;">Eugene</span></div>
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<div id="x_divRplyFwdMsg" dir="ltr"><font style="font-size: 11pt; color: rgb(0, 0, 0);" face="Calibri, sans-serif"><b>From:</b> Tori Hundley <hundley@jlab.org><br>
<b>Sent:</b> Wednesday, November 15, 2023 11:44 AM<br>
<b>To:</b> Amitoj Singh <amitoj@jlab.org>; Benjamin Raydo <braydo@jlab.org>; Connor Clark <cclark@jlab.org>; Charlie Kim <ckim@jlab.org>; Chris Cuevas <cuevas@jlab.org>; Phillip Dobrenz <dobrenz@jlab.org>; Joel Dolbeck <dolbeck@jlab.org>; Ed Daly <edaly@jlab.org>;
Rolf Ent <ent@jlab.org>; Tanya Gaye Stewart <fraites@jlab.org>; Gianluigi Ciovati <gciovati@jlab.org>; Eugene Chudakov <gen@jlab.org>; Probir Ghoshal <ghoshal@jlab.org>; Curt Hovater <hovater@jlab.org>; Naeem Huque <huque@jlab.org>; James Fast <jfast@jlab.org>;
David Kashy <kashy@jlab.org>; Kathlyn Boudwin <kboudwin@jlab.org>; Nate Laverdure <nal@jlab.org>; Nick Falls <nfalls@jlab.org>; Onish Kumar <okumar@jlab.org>; Eric Sun <qsun@jlab.org>; Renuka Rajput-Ghoshal <renuka@jlab.org>; Tom Renzo <renzo@jlab.org>; Russ
Fries <rfries@jlab.org>; Scott Bentivegna <scottb@jlab.org>; Sharon Williams <swill@jlab.org>; Brittany Tolbert <tolbert@jlab.org>; Melissa Torres <torres@jlab.org>; Anne-Marie Valente <valente@jlab.org>; William Baumgartner <wbaum@jlab.org>; Michelle Oast
<weinmann@jlab.org>; Mark Wissmann <wissmann@jlab.org>; Carl Zorn <zorn@jlab.org><br>
<b>Cc:</b> Bryan Hess <bhess@jlab.org>; Connor Clark <cclark@jlab.org>; Corry Smith <csmith@jlab.org>; Chris Cuevas <cuevas@jlab.org>; Michael Dion <dion@jlab.org>; Joel Dolbeck <dolbeck@jlab.org>; Rolf Ent <ent@jlab.org>; Probir Ghoshal <ghoshal@jlab.org>;
Curt Hovater <hovater@jlab.org>; Thomas Huratiak <huratiak@jlab.org>; Giuseppina Tenbusch <jessie@jlab.org>; Johnathon Huff <jhuff@jlab.org>; Klaus Dehmelt <kdehmelt@jlab.org>; Sarin Philip <philip@jlab.org>; Ritendra Bhattacharya <ritendra@jlab.org>; Scott
Bentivegna <scottb@jlab.org>; Sherry Thomas <sthomas@jlab.org>; Brittany Tolbert <tolbert@jlab.org>; Melissa Torres <torres@jlab.org>; Xavier Gomez <xgomez@jlab.org>; Shareen McCallum <mccallum@jlab.org>; Connie Adams <cadams@jlab.org>; Tori Hundley <hundley@jlab.org><br>
<b>Subject:</b> Subcontract PO Accruals - November 2023 (1st Request)</font>
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<span style="font-size: 12pt; color: rgb(0, 0, 0);">All,</span><span style="font-size: 12pt; color: rgb(0, 0, 0);"> </span><br>
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<div class="x_x_ContentPasted1"><span style="color: rgb(0, 0, 0);">You are receiving this message because you are the primary (To:) or alternate (cc:) person responsible for submitting accrual estimates for at least one Subcontract Retainage (Accrual) Purchase
Order. Attached you will find the listing of Subcontract Retainage (Accrual) Purchase Orders that need to be evaluated for accrual purposes. Additionally, you will find the PO Accrual Form with instructions to be completed for your submittal. </span><span style="color: rgb(0, 0, 0);"> </span></div>
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<div class="x_x_ContentPasted1"><span style="color: rgb(0, 0, 0);">Please complete the Subcontract Percent Complete Form for work completed through
</span><span style="color: rgb(0, 0, 0);"><b><u>November 28, 2023</u></b></span><span style="color: rgb(0, 0, 0);">. 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. </span><span style="color: rgb(0, 0, 0);"> </span></div>
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<div class="x_x_ContentPasted1 x_x_ContentPasted2"><span style="color: rgb(0, 0, 0);">**** Please submit your accrual form to
</span><a href="mailto:evpo@jlab.org" title="evpo@jlab.org" id="OWAac511a58-5894-29d3-0fd1-5c2371c3ec88" class="x_x_OWAAutoLink">evpo@jlab.org</a> <span style="color: rgb(0, 0, 0);">by</span> <span style="color: rgb(237, 92, 87);"><b><u>close of business, Friday
November 17, 2023</u></b></span>.<span style="color: rgb(0, 0, 0);"> If you have nothing to accrue, please email evpo@jlab.org stating you have nothing to accrue for PO# xxx-xxxxxx. ****</span></div>
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<div class="x_x_ContentPasted1"><span style="font-size: 12pt; color: rgb(0, 0, 0);">Thank you in advance for your help!!!</span><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="OWA8db8f50c-94ab-2a41-b5f0-236a6f0a11f3" class="x_x_OWAAutoLink" style="margin:0px">hundley@jlab.org</a></span></u></p>
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