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Good Morning!</div>
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Thank your for your December Accrual submittal.</div>
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However, the following item(s) need to be addressed:</div>
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<span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">The complete through date is incorrect on the submittal. It should state 12/15/2023 (NEW month end date per schedule).</span></li></ul>
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Please make the above revision(s) 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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E-mail: <span style="color: rgb(5, 99, 193);"><u><a href="mailto:mccallum@jlab.org" target="_blank" id="OWAee0551d3-4775-6480-17e8-c0845685b080" class="OWAAutoLink" rel="noopener noreferrer" data-auth="NotApplicable" data-linkindex="1" style="margin: 0px;">hundley@jlab.org</a></u></span></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 Russ Fries via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Wednesday, December 6, 2023 10:21 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Carolyn Stepney <stepney@jlab.org><br>
<b>Subject:</b> [Evpo] 19-C0904 December 2023 Accrual</font>
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<p class="x_MsoNormal">Final accrual form for Bldg 89 Renovation.</p>
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