<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=us-ascii">
<style type="text/css" style="display:none;"> P {margin-top:0;margin-bottom:0;} </style>
</head>
<body dir="ltr">
<div style="margin: 0px; background-color: rgb(255, 255, 255);">
<p style="text-align: left; margin: 0in 0in 0.0001pt;"><span style="font-family: Aptos; color: black;">Good Morning Tanya!</span></p>
<p style="text-align: left; margin: 0in 0in 0.0001pt;"><span style="font-family: Aptos; color: black;"><br>
</span></p>
<p style="text-align: left; margin: 0in 0in 0.0001pt;"><span style="font-family: Aptos; color: black;">I am contacting you in regards to the above mentioned accrual.</span></p>
<p style="text-align: left; margin: 0in 0in 0.0001pt;"><span style="font-family: Aptos; color: black;"><br>
</span></p>
<p style="text-align: left; margin: 0in 0in 0.0001pt;"><span style="font-family: Aptos; color: black;">The amount for line 32 is 106.25%. I am unable to accrue more than 100%.</span></p>
<p style="text-align: left; margin: 0in 0in 0.0001pt;"><span style="font-family: Aptos; color: black;"><br>
</span></p>
<p style="text-align: left; margin: 0in 0in 0.0001pt;"><span style="font-family: Aptos; color: black;">If amount changes are need for line 32, please contact Procurement. If not, please revise the percent complete amount for line 32. </span></p>
<p style="text-align: left; margin: 0in 0in 0.0001pt;"><span style="font-family: Aptos; color: black;"><br>
</span></p>
<p style="text-align: left; margin: 0in 0in 0.0001pt;"><span style="font-family: Aptos; color: black;">Once the revisions have been made, please resend the corrected accrual to evpo@jlab.org.</span></p>
<p style="text-align: left; margin: 0in 0in 0.0001pt;"><span style="font-family: Aptos; color: black;"><br>
</span></p>
<p style="text-align: left; margin: 0in 0in 0.0001pt;"><span style="font-family: Aptos; color: black;">Should you have any questions or need anything further, please let me know. Thanks!</span></p>
</div>
<div class="elementToProof" style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<div class="elementToProof" style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<div id="Signature">
<p style="text-align: left; margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(32, 31, 30); background-color: rgb(255, 255, 255);">
Regards,</p>
<p style="text-align: left; margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(32, 31, 30); background-color: rgb(255, 255, 255);">
Tori S. Hundley</p>
<p style="text-align: left; margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(32, 31, 30); background-color: rgb(255, 255, 255);">
Payroll & Finance Accountant</p>
<p style="text-align: left; margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(32, 31, 30); background-color: rgb(255, 255, 255);">
Jefferson Science Associates LLC</p>
<p style="text-align: left; margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(32, 31, 30); background-color: rgb(255, 255, 255);">
757-269-6609</p>
<p style="text-align: left; margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(32, 31, 30); background-color: rgb(255, 255, 255);">
E-mail: <span style="color: rgb(5, 99, 193);"><u><a href="mailto:mccallum@jlab.org" target="_blank" id="OWA535d654b-adb1-9d4e-530a-09346345d39b" class="OWAAutoLink" rel="noopener noreferrer" data-auth="NotApplicable" data-linkindex="1" style="margin: 0px;">hundley@jlab.org</a></u></span></p>
</div>
<div id="appendonsend"></div>
<hr style="display:inline-block;width:98%" tabindex="-1">
<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, December 6, 2023 10:08 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] December Accruals</font>
<div> </div>
</div>
<style>
<!--
@font-face
{font-family:"Cambria Math"}
@font-face
{font-family:Calibri}
@font-face
{font-family:"Comic Sans MS"}
@font-face
{font-family:"Edwardian Script ITC"}
p.x_MsoNormal, li.x_MsoNormal, div.x_MsoNormal
{margin:0in;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri",sans-serif}
a:link, span.x_MsoHyperlink
{color:#0563C1;
text-decoration:underline}
a:visited, span.x_MsoHyperlinkFollowed
{color:#954F72;
text-decoration:underline}
span.x_EmailStyle17
{font-family:"Calibri",sans-serif;
color:windowtext}
.x_MsoChpDefault
{font-family:"Calibri",sans-serif}
@page WordSection1
{margin:1.0in 1.0in 1.0in 1.0in}
div.x_WordSection1
{}
-->
</style>
<div lang="EN-US" link="#0563C1" vlink="#954F72">
<div class="x_WordSection1">
<p class="x_MsoNormal">Attached are the accruals for December. There are no accrual for the following subcontract:</p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">17-C1149</p>
<p class="x_MsoNormal">19-D0253</p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">Feel free to contact me should you have any questions.</p>
<p class="x_MsoNormal"> </p>
<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>
<p class="x_MsoNormal"> </p>
</div>
</div>
</body>
</html>