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Good Morning Haipeng!</div>
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Thank you for sending in your accrual for February. However, the following item(s) need to be corrected: </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);">The complete through date is incorrect on the submittal. It should state 02/27/2024 (NEW month end date per
schedule).</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);">The PO Line# need to be numeric and correspond to the PO lines that are being accrued. Unable to determine
which lines to accrue with the current submittal. </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 above revision(s) and resubmit to evpo@jlab.org.</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);"> Should you have any questions or need anything further, please let me know. Thanks! </span></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" id="OWA9fc3c1e5-72fc-3a57-1cef-2ed862f6ba70" class="OWAAutoLink" 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> Evpo <evpo-bounces@jlab.org> on behalf of Haipeng Wang via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Tuesday, February 20, 2024 8:15 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] Completed PO-24-D0258 form</font>
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