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Good Afternoon Charlie!</div>
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Thank you for updating the date!</div>
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However, the following item(s) need to be addressed:</div>
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PO # 23-C1191 was invoiced on 04/05/2024 (amount of $40,037.18). This amount was applied to lines 2 and 3 making the percent complete 60% for both lines. The accrual submitted for April has the same percentages (60%). Please advise if the percent complete amount
should be a different amount (in which case the percent complete amount on the accrual form will need to be updated to a higher percentage and resubmitted to
<u>evpo@jlab.org</u>) or if it should be a "No Accrual for April".</div>
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Thanks in advance for your help. </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="OWA3489f754-28d5-729f-1a42-238ced46c46a" class="x_OWAAutoLink" data-linkindex="1" style="margin: 0px;">hundley@jlab.org</a></u></span></p>
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<b>From:</b> Charlie Kim <ckim@jlab.org><br>
<b>Sent:</b> Thursday, April 18, 2024 9:59 AM<br>
<b>To:</b> Tori Hundley <hundley@jlab.org>; evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> RE: Subcontract Type PO 23-C1191</div>
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Hello Tori,</p>
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Please see attached.</p>
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Regards,</p>
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</p>
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Charlie Kim</p>
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Procurement Officer</p>
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Jefferson Science Associates, LLC</p>
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12000 Jefferson Ave</p>
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Newport News, VA 23606</p>
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757.269.6225</p>
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<b>From:</b> Tori Hundley <hundley@jlab.org><br>
<b>Sent:</b> Thursday, April 18, 2024 9:54 AM<br>
<b>To:</b> evpo@jlab.org; Charlie Kim <ckim@jlab.org><br>
<b>Subject:</b> Re: Subcontract Type PO 23-C1191</p>
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<span style="font-family: Aptos; font-size: 12pt; color: black;">Good Morning Charlie!</span></p>
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<span style="font-family: Aptos; font-size: 12pt; color: black;"> </span></p>
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<span style="font-family: Aptos; font-size: 12pt; color: black;">I am in receipt of your accrual for April.</span></p>
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<span style="font-family: Aptos; font-size: 12pt; color: black;"> </span></p>
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<span style="font-family: Aptos; font-size: 12pt; color: black;">However, the completed thru date is incorrect. Please correct the date to state 04/26/2024 and resubmit to
<u><a href="mailto:evpo@jlab.org" id="OWA3f13b3c9-c199-e85c-0715-1864ca859f67" class="OWAAutoLink" style="margin-top: 0px; margin-bottom: 0px;">evpo@jlab.org</a></u>.</span></p>
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<span style="font-family: Aptos; font-size: 12pt; color: black;"> </span></p>
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<span style="font-family: Aptos; font-size: 12pt; color: black;">Should you have any questions or need anything further, please let me know. Thanks!</span></p>
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<span style="font-family: Aptos; font-size: 12pt; color: black;"> </span></p>
<p style="background-color: white; margin-top: 0px; margin-bottom: 0px;"><span style="color: rgb(32, 31, 30);">Regards,</span></p>
<p style="background-color: white; margin-top: 0px; margin-bottom: 0px;"><span style="color: rgb(32, 31, 30);">Tori S. Hundley</span></p>
<p style="background-color: white; margin-top: 0px; margin-bottom: 0px;"><span style="color: rgb(32, 31, 30);">Treasury Accountant</span></p>
<p style="background-color: white; margin-top: 0px; margin-bottom: 0px;"><span style="color: rgb(32, 31, 30);">Jefferson Science Associates LLC</span></p>
<p style="background-color: white; margin-top: 0px; margin-bottom: 0px;"><span style="color: rgb(32, 31, 30);">757-269-6609</span></p>
<p style="background-color: white; margin-top: 0px; margin-bottom: 0px;"><span style="color: rgb(32, 31, 30);">E-mail:
</span><span style="color: rgb(5, 99, 193);"><u><a href="mailto:mccallum@jlab.org" id="OWAd88888cb-7846-03fb-12a0-8b10876904ba" class="OWAAutoLink" style="margin-top: 0px; margin-bottom: 0px;">hundley@jlab.org</a></u></span></p>
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<span style="color: black;"><b>From:</b> Evpo <<a href="mailto:evpo-bounces@jlab.org" id="OWA0aea428e-8725-44fe-f9fc-da239895c6ca" class="OWAAutoLink" style="margin-top: 0px; margin-bottom: 0px;">evpo-bounces@jlab.org</a>> on behalf of Charlie Kim via Evpo
<<a href="mailto:evpo@jlab.org" id="OWA5e19d4a1-35b3-e0ee-f0c1-0c4bc1fe044f" class="OWAAutoLink" style="margin-top: 0px; margin-bottom: 0px;">evpo@jlab.org</a>><br>
<b>Sent:</b> Thursday, April 18, 2024 8:44 AM<br>
<b>To:</b> <a href="mailto:evpo@jlab.org" id="OWA214f768c-6e6a-5eaf-8c61-aab319496442" class="OWAAutoLink" style="margin-top: 0px; margin-bottom: 0px;">
evpo@jlab.org</a> <<a href="mailto:evpo@jlab.org" id="OWAeeda9e02-4abb-f338-de6b-32f2f052321e" class="OWAAutoLink" style="margin-top: 0px; margin-bottom: 0px;">evpo@jlab.org</a>><br>
<b>Subject:</b> [Evpo] Subcontract Type PO 23-C1191</span></p>
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Hello,</p>
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</p>
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Please see attached.</p>
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Charlie Kim</p>
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Procurement Officer</p>
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Jefferson Science Associates, LLC</p>
<p style="direction: ltr; margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt;">
12000 Jefferson Ave</p>
<p style="direction: ltr; margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt;">
Newport News, VA 23606</p>
<p style="direction: ltr; margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt;">
757.269.6225</p>
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