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Good Morning Connor!</div>
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<br>
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<div class="elementToProof"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">Thank you for sending in your accrual for February. However, the following item(s) need
to be corrected: </span></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 submittal has PO Line # 5 as the line being accrued. However, there isn't a line 5 on the PO.</span></li></ul>
<div><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);"> <img style="max-width: 565px;" size="233685" contenttype="image/png" data-outlook-trace="F:1|T:1" src="cid:32499cdc-8981-4b54-b1df-bff01d7d8c19"></span></div>
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<div><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">Please make the necessary revision(s) and resubmit to evpo@jlab.org.</span></div>
<div><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);"><br>
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<div><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">Should you have any questions or need anything further, please let me know. Thanks! </span></div>
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Regards,</p>
<p style="text-align: left; background-color: rgb(255, 255, 255); margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(32, 31, 30);">
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" id="OWA7fa2f59e-55d8-72fc-a5e0-d556615971e0" 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 Connor Clark via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Tuesday, February 20, 2024 9:07 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] February 2024 Accruals for 23-D1528, 24-C0184 and 24-D0362</font>
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<p class="x_MsoNormal">Good Morning,</p>
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<p class="x_MsoNormal">Please see attached Accrual for JSA-23-D1528.</p>
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<p class="x_MsoNormal">There is No Accrual for the POs below:</p>
<p class="x_MsoNormal"> JSA-24-C0184</p>
<p class="x_MsoNormal"> JSA-24-D0362</p>
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<p class="x_MsoNormal">Thank you</p>
<p class="x_MsoNormal">Connor Clark </p>
<p class="x_MsoNormal">Procurement Officer</p>
<p class="x_MsoNormal">Thomas Jefferson National Accelerator Facility</p>
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