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<p class="MsoNormal">Hi Tori,<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Sorry about that, I mistyped the number, it should be Line 4. Attached is the corrected form.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Thank you<o:p></o:p></p>
<p class="MsoNormal">Connor Clark <o:p></o:p></p>
<p class="MsoNormal">Procurement Officer<o:p></o:p></p>
<p class="MsoNormal">Thomas Jefferson National Accelerator Facility<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<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> Tuesday, February 20, 2024 9:56 AM<br>
<b>To:</b> evpo@jlab.org; Connor Clark <cclark@jlab.org><br>
<b>Subject:</b> Re: February 2024 Accruals for 23-D1528, 24-C0184 and 24-D0362<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;color:black">Good Morning Connor!<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Thank you for sending in your accrual for February. However, the following item(s) need to be corrected: </span><o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></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">the submittal has PO Line # 5 as the line being accrued. However, there isn't a line 5 on the PO.<o:p></o:p></span></li></ul>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"> <img width="1810" height="1052" style="width:18.8541in;height:10.9583in" id="_x0000_i1025" src="cid:image001.png@01DA63E3.35890870"></span><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;color:black">Please make the necessary revision(s) and resubmit to
<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>.</span><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;color:black">Should you have any questions or need anything further, please let me know. Thanks! </span><o:p></o:p></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;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 Connor Clark via Evpo <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Sent:</b> Tuesday, February 20, 2024 9:07 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 2024 Accruals for 23-D1528, 24-C0184 and 24-D0362</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">Good Morning,<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">Please see attached Accrual for JSA-23-D1528.<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">There is No Accrual for the POs below:<o:p></o:p></p>
<p class="xmsonormal"> JSA-24-C0184<o:p></o:p></p>
<p class="xmsonormal"> JSA-24-D0362<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
<p class="xmsonormal">Thank you<o:p></o:p></p>
<p class="xmsonormal">Connor Clark <o:p></o:p></p>
<p class="xmsonormal">Procurement Officer<o:p></o:p></p>
<p class="xmsonormal">Thomas Jefferson National Accelerator Facility<o:p></o:p></p>
<p class="xmsonormal"> <o:p></o:p></p>
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