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Please use Connor's.</div>
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Eric</div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Tori Hundley <hundley@jlab.org><br>
<b>Sent:</b> Thursday, February 22, 2024 9:28 AM<br>
<b>To:</b> EVPO@jlab.org <evpo@jlab.org>; Eric Sun <qsun@jlab.org>; Tori Hundley <hundley@jlab.org><br>
<b>Cc:</b> Connor Clark <cclark@jlab.org><br>
<b>Subject:</b> Re: 23-D1528 accruals</font>
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Hi Again Eric!</div>
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After sending the previous email, I realized that a submittal for this PO was previously submitted by Connor on 02/20/2024.</div>
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Please advise. Thanks!</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="OWA4ed81731-fe6b-7188-4d79-5e158754ea3c" class="x_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="x_divRplyFwdMsg" dir="ltr"><span style="font-family:Calibri,sans-serif; font-size:11pt; color:rgb(0,0,0)"><b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Tori Hundley via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Thursday, February 22, 2024 9:16 AM<br>
<b>To:</b> EVPO@jlab.org <evpo@jlab.org>; Eric Sun <qsun@jlab.org><br>
<b>Cc:</b> Connor Clark <cclark@jlab.org><br>
<b>Subject:</b> Re: [Evpo] 23-D1528 accruals</span>
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<div style="direction:ltr"><span style="font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:12pt; color:rgb(0,0,0)">Hi Eric!</span></div>
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</span></div>
<div style="direction:ltr"><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></div>
<div style="direction:ltr"><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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</span></div>
<div style="direction:ltr"><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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</span></div>
<div style="direction:ltr"><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" id="OWA0c5fc0e2-6074-da4f-7c01-ba0ff291d920" class="x_x_OWAAutoLink" data-linkindex="1" style="margin:0px">hundley@jlab.org</a></u></span></p>
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<div id="x_x_divRplyFwdMsg" dir="ltr"><span style="font-family:Calibri,sans-serif; font-size:11pt; color:rgb(0,0,0)"><b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Eric Sun via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Wednesday, February 21, 2024 4:01 PM<br>
<b>To:</b> EVPO@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Connor Clark <cclark@jlab.org><br>
<b>Subject:</b> [Evpo] 23-D1528 accruals</span>
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See attachment</div>
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Thanks</div>
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Eric</div>
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