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Hi Tanya!</div>
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While prepping to enter in the accrual for UVA (24-D0309), I noticed the following:</div>
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<div>Line 1 has already been vouchered at 76.03%. Due to this, I am unable to reduce the percentage to 72.50%. Please change the percentage or submit a "no accrual" for this project. </div>
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Once the revision has been made, please resend the corrected accrual to <span style="color: rgb(118, 62, 155);">
<b>evpo@jlab.org</b></span>.</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="OWAeb647460-13b4-a7dc-8f60-f5ac7221cb1a" 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 Tanya-Gaye Stewart via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Thursday, July 18, 2024 9:35 PM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] July Accruals</font>
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<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">Attached are the accruals for July. There are no accruals for the following subcontracts:</span></p>
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<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">19-D0253 – FSU</span></p>
<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">22-D0866 – MSU</span></p>
<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">23-D1456 – Ohio University</span></p>
<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">23-D1558 – Seth Carlin Hall</span></p>
<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">20-C0568 – Univ. of California</span></p>
<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">19-D1166 – UCONN</span></p>
<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif"> </span></p>
<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">Feel free to contact me should you have any questions.</span></p>
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<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">Cheers,</span></p>
<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif"> </span></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">Tanya-Gaye N. Stewart<span style=""></span></span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">Budget Analyst and
</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">University Relations Administrator</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">JSA/Jefferson Lab</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">12000 Jefferson Avenue, Ste. 15</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">Newport News, VA 23606</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">Phone: (757) 269-6049</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">Email: fraites@jlab.org</span></i><i><span style="font-size:10.0pt; font-family:"Comic Sans MS""></span></i></p>
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