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No worries! Thanks Tanya!</div>
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Regards,</p>
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Tori S. Hundley</p>
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Treasury 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-linkindex="1" data-auth="NotApplicable" 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> Friday, February 16, 2024 12:29 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: February Accruals</font>
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<p class="x_MsoNormal">Tori,</p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">Thank for the catch. See attached.</p>
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<p class="x_MsoNormal">Tanya</p>
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<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Courier New"; color:black">Tanya-Gaye N. Stewart</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Courier New"; color:black">Budget Analyst and
</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Courier New"; color:black">University Relations Administrator</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Courier New"; color:black">Jefferson Laboratory</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Courier New"; color:black">12000 Jefferson Avenue, Ste. 15</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Courier New"; color:black">Newport News, VA 23606</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Courier New"; color:black">Phone: (757) 269-6049
</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Courier New"; color:black">Fax: (757) 269-7398
</span></i></p>
<p class="x_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"></span></p>
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<p class="x_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</p>
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<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Aptos",sans-serif; color:black">Hi Tanya!</span></p>
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<p class="x_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.</span></p>
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<li class="x_MsoNormal" style="color:black; 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</span></li><li class="x_MsoNormal" style="color:black; 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</span></li></ul>
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<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Aptos",sans-serif; color:black">Please advise. 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">Treasury 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> 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> </p>
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<p class="x_xmsonormal">Attached are the accruals for February. There are no accruals for the following:</p>
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<p class="x_xmsonormal">21-C0006 – CNU</p>
<p class="x_xmsonormal">17-C1149 – WM</p>
<p class="x_xmsonormal">19-D0253 – FSU</p>
<p class="x_xmsonormal">18-C1361 – HU</p>
<p class="x_xmsonormal"> </p>
<p class="x_xmsonormal">Let me know if you have any questions.</p>
<p class="x_xmsonormal"> </p>
<p class="x_xmsonormal">Cheers,</p>
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<p class="x_xmsonormal"> </p>
<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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