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<p class="MsoNormal"><span style="font-size:14.0pt">Tori,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt">My apologies! It appears I had the wrong line.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt">Thanks,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt"><o:p> </o:p></span></p>
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<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">Tanya-Gaye N. Stewart<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">Budget Analyst and
<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">University Relations Administrator<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">Jefferson Laboratory<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">12000 Jefferson Avenue, Ste. 15<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">Newport News, VA 23606<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">Phone: (757) 269-6049
<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">Email: fraites@jlab.org</span></i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black"><o:p></o:p></span></p>
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<p class="MsoNormal"><b>From:</b> Tori Hundley <hundley@jlab.org> <br>
<b>Sent:</b> Tuesday, May 28, 2024 4:54 PM<br>
<b>To:</b> Tanya-Gaye Stewart <fraites@jlab.org><br>
<b>Subject:</b> Fw: May Accruals_UNIV OF TENN_<br>
<b>Importance:</b> High<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",sans-serif;color:black">Hi Tanya -<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:black">While prepping to enter in the accrual for 22-D0339, I noticed the following:<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:black"><o:p> </o:p></span></p>
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<span style="font-size:12.0pt;font-family:"Aptos",sans-serif">line 2 has already been vouchered at 100% on 05/02/2024. Due to this, I am unable to reduce the percentage to 45.83%. Please advise.<o:p></o:p></span></li></ul>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:black">Once the revisions have been made, please resend the corrected accrual to
</span><b><u><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:#763E9B"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u></b><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:black">.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;color:black">Should you have any questions or need anything further, please let me know. Thanks!<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Aptos",sans-serif;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">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 Tanya-Gaye Stewart via Evpo <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Sent:</b> Tuesday, May 28, 2024 11:12 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] May Accruals</span> <o:p></o:p></p>
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<p class="MsoNormal"> <o:p></o:p></p>
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<p><span style="font-size:14.0pt">Attached are the accruals for May. There are no accrual for the following subcontracts:</span><o:p></o:p></p>
<p><span style="font-size:14.0pt"> </span><o:p></o:p></p>
<p><span style="font-size:14.0pt">19-D0253 – Florida State Univ</span><o:p></o:p></p>
<p><span style="font-size:14.0pt">20-C0568 – Univ of California</span><o:p></o:p></p>
<p><span style="font-size:14.0pt"> </span><o:p></o:p></p>
<p><span style="font-size:14.0pt">Feel free to contact me should you have any questions.</span><o:p></o:p></p>
<p><span style="font-size:14.0pt"> </span><o:p></o:p></p>
<p><span style="font-size:14.0pt">Cheers,</span><o:p></o:p></p>
<p><span style="font-size:14.0pt"> </span><o:p></o:p></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">Tanya-Gaye N. Stewart</span></i><o:p></o:p></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">Budget Analyst and</span></i><o:p></o:p></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">University Relations Administrator</span></i><o:p></o:p></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">JSA/Jefferson Lab</span></i><o:p></o:p></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">12000 Jefferson Avenue, Ste. 15</span></i><o:p></o:p></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">Newport News, VA 23606</span></i><o:p></o:p></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">Phone: (757) 269-6049</span></i><o:p></o:p></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">Email: <a href="mailto:fraites@jlab.org">
fraites@jlab.org</a></span></i><o:p></o:p></p>
<p> <o:p></o:p></p>
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