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<p class="MsoNormal">Tori,<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Thank for the catch. See attached.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Tanya<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><i><span style="font-size:10.0pt;font-family:"Courier New";color:black">Tanya-Gaye N. Stewart<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:10.0pt;font-family:"Courier New";color:black">Budget Analyst and
<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:10.0pt;font-family:"Courier New";color:black">University Relations Administrator<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:10.0pt;font-family:"Courier New";color:black">Jefferson Laboratory<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:10.0pt;font-family:"Courier New";color:black">12000 Jefferson Avenue, Ste. 15<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:10.0pt;font-family:"Courier New";color:black">Newport News, VA 23606<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:10.0pt;font-family:"Courier New";color:black">Phone: (757) 269-6049
<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:10.0pt;font-family:"Courier New";color:black">Fax: (757) 269-7398
<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:10.0pt;font-family:"Courier New";color:black">Email: tstewart@jlab.org</span></i><span style="font-size:10.0pt;font-family:"Courier New";color:black"><o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><b>From:</b> Tori Hundley <hundley@jlab.org> <br>
<b>Sent:</b> Friday, February 16, 2024 12:17 PM<br>
<b>To:</b> Tanya Gaye Stewart <fraites@jlab.org><br>
<b>Subject:</b> Re: February Accruals<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:black">Hi Tanya!<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:black">Thank you for your submittals. However, I have a question about 2 accruals.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:black"><o:p> </o:p></span></p>
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<li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l0 level1 lfo1;list-style-type:"- "">
<span style="font-size:12.0pt;font-family:"Aptos",sans-serif">Michigan State (22-D0866): the accrual form sent is dated 01/28/2024<o:p></o:p></span></li><li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l0 level1 lfo1;list-style-type:"- "">
<span style="font-size:12.0pt;font-family:"Aptos",sans-serif">University of California (20-C0568): the accrual form sent is date 01/28/2024<o:p></o:p></span></li></ul>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:black">Please advise. Thanks!</span><o:p></o:p></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:black"><o:p> </o:p></span></p>
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<p style="background:white"><span style="color:#201F1E">Regards,<o:p></o:p></span></p>
<p style="background:white"><span style="color:#201F1E">Tori S. Hundley<o:p></o:p></span></p>
<p style="background:white"><span style="color:#201F1E">Treasury Accountant<o:p></o:p></span></p>
<p style="background:white"><span style="color:#201F1E">Jefferson Science Associates LLC<o:p></o:p></span></p>
<p style="background:white"><span style="color:#201F1E">757-269-6609<o:p></o:p></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"><o:p></o:p></span></p>
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<p class="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> Thursday, February 15, 2024 8:21 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] February Accruals</span> <o:p></o:p></p>
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<p class="MsoNormal"> <o:p></o:p></p>
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<p class="xmsonormal">Attached are the accruals for February. There are no accruals for the following:<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">21-C0006 – CNU<o:p></o:p></p>
<p class="xmsonormal">17-C1149 – WM<o:p></o:p></p>
<p class="xmsonormal">19-D0253 – FSU<o:p></o:p></p>
<p class="xmsonormal">18-C1361 – HU<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">Let me know if you have any questions.<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">Cheers,<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:14.0pt;font-family:"Edwardian Script ITC";color:#2F5496">Tanya-Gaye N. Stewart</span></i><o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif">Budget Analyst and
</span></i><o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif">University Relations Administrator</span></i><o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif">JSA/Jefferson Lab</span></i><o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif">12000 Jefferson Avenue, Ste. 15</span></i><o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif">Newport News, VA 23606</span></i><o:p></o:p></p>
<p class="xmsonormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif">Phone: (757) 269-6049</span></i><o:p></o:p></p>
<p class="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><o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
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