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Good Morning James -</div>
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I am in receipt of your Accruals for April.</div>
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However, the following item(s) need to be addressed:</div>
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Submittal for PO 23-C1093: there are black lines appearing in the Percent Complete column (column C) and the Quality Received column (column E). Please remove black lines.</div>
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<span style="font-size: 12pt;">Submittal for PO 23-D1488: </span><span style="font-size: 16px; background-color: rgb(255, 255, 255);"> there are black lines appearing in the Percent Complete column (column C) and the Quality Received column (column E). Please
remove black lines.</span><span style="font-size: 12pt;"> Also, there isn't a percentage amount in the percent complete section for the submitted line (line 4) but the summary of work states 50% complete. Please advise if 50% complete is the amount that is
being accrued for April and if it is please update the percent complete section for the submitted line. If it is not, please submit as "No Accrual" .</span></div>
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Once these revisions havs been made, please resubmit to <u>evop@jlab.org</u>. </div>
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Should you have any questions or need anything further please let me know. 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="OWA990ac3a4-2b5f-800f-59db-04e4a50659ef" 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 James Fast via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Friday, April 19, 2024 10:03 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] Accruals for 23-D1488 and 23-C1093</font>
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<p class="x_MsoNormal">Hi,</p>
<p class="x_MsoNormal">Accruals are attached. Please note that the 23-D1488 accrual reflects a change being made to the milestone payment deliverables and reflects what will be the new milestone deliverable name. The line item number and line item cost will
remain unchanged. Connor is working that change with the vendor now.</p>
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<p class="x_MsoNormal">Regards,</p>
<p class="x_MsoNormal">Jim</p>
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<p class="x_MsoNormal"><span style="font-family:"Calibri",sans-serif">James Fast</span></p>
<p class="x_MsoNormal"><span style="font-family:"Calibri",sans-serif">EIC Associate Project Manager</span></p>
<p class="x_MsoNormal"><span style="font-family:"Calibri",sans-serif">Jefferson Lab</span></p>
<p class="x_MsoNormal"><span style="font-family:"Calibri",sans-serif">757-230-6833 (cell)</span></p>
<p class="x_MsoNormal"><span style="font-family:"Calibri",sans-serif">757-269-5324 (office)</span></p>
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