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Good Morning Eric!</div>
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<div><span style="">I am in receipt of your SubK Accruals for .</span><br>
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<div class="ContentPasted0">However, there are a few items that need to be corrected.</div>
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<li style="list-style-type: "1. ";"><span style="">The complete through date is incorrect on all submitted. It should state date 11/28/2023 (NEW month end date per schedule) </span><br>
</li><li style="list-style-type: "2. ";"><span style="">Hyspan Precision Tech. (23-D1528): lines 1 and 2 have been completely vouchered. If nothing is being accrued for this PO for this month, please email no accrual and list the PO # and Name.</span></li><li style="list-style-type: "3. ";"><span style="">Master Machine & Tool (23-P1248): on the PO Accrual form line 1 is listed twice (one has a date of 10/19/2023 and the other has a date of 11/20/2023). If the line has been previously submitted, please remove.</span></li><li style="list-style-type: "4. ";"><span style="" class="ContentPasted1">Thunder Tech LLC (23-D1434): each line needs to be listed separately. </span></li><li style="list-style-type: "5. ";"><span style="" class="ContentPasted1">Ameriflex (23-D1493): each line needs to be listed separately.</span></li></ol>
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<div class="ContentPasted0">Please correct this 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!<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" target="_blank" rel="noopener noreferrer" data-auth="NotApplicable" data-linkindex="1" style="margin:0px" id="OWA6689ca77-2ea3-ab06-1d8a-5cbb4f349c09" 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 Eric Sun via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Monday, November 20, 2023 8:57 AM<br>
<b>To:</b> EVPO@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Connor Clark <cclark@jlab.org><br>
<b>Subject:</b> [Evpo] My status report</font>
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Please see attachments.</div>
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Thanks</div>
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Eric</div>
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