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Hi Cory -</div>
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While prepping to enter in the accrual for 19C0197017, I noticed the following:</div>
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<div>The complete through date is incorrect on the submittal. It should state 08/28/2024 (NEW month end date per schedule).</div>
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Once the revisions have been made, please resend the corrected accrual to <span style="color: rgb(118, 62, 155);">
<b><u>evpo@jlab.org</u></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" 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 Corry Smith via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Wednesday, August 21, 2024 12:32 PM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Kent Hammack <hammack@jlab.org><br>
<b>Subject:</b> [Evpo] PO 19C0197017</font>
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<p class="x_MsoNormal">EVPO Team,</p>
<p class="x_MsoNormal">Please see the attached accrual form for PO 19C0197017.</p>
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<p class="x_MsoNormal">Thank you,</p>
<p class="x_MsoNormal"><b><span style="font-size:12.0pt; font-family:"Arial",sans-serif">Corry Smith</span></b></p>
<p class="x_MsoNormal"><span style="font-size:10.0pt; font-family:"Arial",sans-serif; color:#002060">Conventional Facilities Project Manager</span></p>
<p class="x_MsoNormal"><span style="font-size:10.0pt; font-family:"Arial",sans-serif; color:gray">Thomas Jefferson National Accelerator Facility</span></p>
<p class="x_MsoNormal"><span style="font-size:10.0pt; font-family:"Arial",sans-serif; color:gray">757-269-7700</span><span style="font-size:10.0pt; font-family:"Arial",sans-serif"> |
<a href="mailto:csmith@jlab.org">csmith@jlab.org</a> | <a href="www.jlab.org">www.jlab.org</a></span></p>
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