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Hi Eric -</div>
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I am in receipt of the accrual below for 23-P1248. However, an accrual is not needed as this is a Purchase Order. </div>
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Monthly accruals are for Subcontract Retainage POs and not Purchase Orders.</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" 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 Eric Sun via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Tuesday, May 28, 2024 8:50 AM<br>
<b>To:</b> EVPO@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Michael Dion <dion@jlab.org>; Cedric Jackson <cedric@jlab.org><br>
<b>Subject:</b> [Evpo] 23-P1248</font>
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See attachment.</div>
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Thanks</div>
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Eric</div>
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