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No worries. Thanks Tanya!</div>
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Have a great afternoon and holiday season!</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" 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> Tanya Gaye Stewart <fraites@jlab.org><br>
<b>Sent:</b> Thursday, December 7, 2023 12:38 PM<br>
<b>To:</b> Tori Hundley <hundley@jlab.org><br>
<b>Cc:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> RE: December Accruals_WM_23-C0331</font>
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<p class="x_MsoNormal">Tori,</p>
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<p class="x_MsoNormal">I apologize about that. See revised attached.</p>
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<p class="x_MsoNormal">Tanya</p>
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<p class="x_MsoNormal"><b>From:</b> Tori Hundley <hundley@jlab.org> <br>
<b>Sent:</b> Thursday, December 7, 2023 12:04 PM<br>
<b>To:</b> Tanya Gaye Stewart <fraites@jlab.org><br>
<b>Cc:</b> evpo@jlab.org<br>
<b>Subject:</b> Fw: December Accruals_WM_23-C0331</p>
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<p style="background:white"><span style="font-family:Aptos; color:black">Good Morning Tanya!</span></p>
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<p style="background:white"><span style="font-family:Aptos; color:black">I am contacting you in regards to the above mentioned accrual.</span></p>
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<p style="background:white"><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="background:white"> </p>
<p style="background:white"><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>
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<p style="background:white"><span style="font-family:Aptos; color:black">Once the revisions have been made, please resend the corrected accrual to
<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>.</span></p>
<p style="background:white"> </p>
<p style="background:white"><span style="font-family:Aptos; color:black">Should you have any questions or need anything further, please let me know. Thanks!</span></p>
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<p style="background:white"><span style="color:#201F1E">Regards,</span></p>
<p style="background:white"><span style="color:#201F1E">Tori S. Hundley</span></p>
<p style="background:white"><span style="color:#201F1E">Payroll & Finance Accountant</span></p>
<p style="background:white"><span style="color:#201F1E">Jefferson Science Associates LLC</span></p>
<p style="background:white"><span style="color:#201F1E">757-269-6609</span></p>
<p style="background:white"><span style="color:#201F1E">E-mail: </span><u><span style="color:#0563C1"><a href="mailto:mccallum@jlab.org" target="_blank">hundley@jlab.org</a></span></u><span style="color:#201F1E"></span></p>
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<p class="x_MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Evpo <<a href="mailto:evpo-bounces@jlab.org">evpo-bounces@jlab.org</a>> on behalf of Tanya Gaye Stewart via Evpo <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Sent:</b> Wednesday, December 6, 2023 10:08 AM<br>
<b>To:</b> <a href="mailto:evpo@jlab.org">evpo@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Subject:</b> [Evpo] December Accruals</span> </p>
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<p class="x_xmsonormal">Attached are the accruals for December. There are no accrual for the following subcontract:</p>
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<p class="x_xmsonormal">17-C1149</p>
<p class="x_xmsonormal">19-D0253</p>
<p class="x_xmsonormal"> </p>
<p class="x_xmsonormal">Feel free to contact me should you have any questions.</p>
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<p class="x_xmsonormal"><i><span style="font-size:14.0pt; font-family:"Edwardian Script ITC"; color:#2F5496">Tanya-Gaye N. Stewart</span></i></p>
<p class="x_xmsonormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">Budget Analyst and
</span></i></p>
<p class="x_xmsonormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">University Relations Administrator</span></i></p>
<p class="x_xmsonormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">JSA/Jefferson Lab</span></i></p>
<p class="x_xmsonormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">12000 Jefferson Avenue, Ste. 15</span></i></p>
<p class="x_xmsonormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">Newport News, VA 23606</span></i></p>
<p class="x_xmsonormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">Phone: (757) 269-6049</span></i></p>
<p class="x_xmsonormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">Email:
<a href="mailto:fraites@jlab.org">fraites@jlab.org</a></span></i></p>
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