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Good Afternoon Joe!</div>
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While processing the accrual for 24-C0587, I noticed the following:</div>
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<div>the completed through date is incorrect. It should be 08/28/2024</div>
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Once the item above has been corrected, please resubmit the accrual form to <b><u>evpo@jlab.org
</u></b>as soon as possible so that it can be processed by close of business today.</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="OWA2208bd78-ee48-282f-b255-0a03a82cd63a" 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> Joseph Lamont <jlamont@jlab.org><br>
<b>Sent:</b> Tuesday, August 27, 2024 10:21 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Cedric Jackson <cedric@jlab.org>; Michael Dion <dion@jlab.org>; Tori Hundley <hundley@jlab.org><br>
<b>Subject:</b> PO 24-C0587</font>
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<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Arial",sans-serif">Please see attached PO Accrual Form.</span></p>
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<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Arial",sans-serif">Thanks.</span></p>
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<p class="x_MsoNormal"><b><span style="font-size:12.0pt; font-family:"Arial",sans-serif">JOE LAMONT</span></b></p>
<p class="x_MsoNormal"><span style="font-size:10.0pt; font-family:"Arial",sans-serif">MECHANICAL ENGINEER</span></p>
<p class="x_MsoNormal"><span style="font-size:10.0pt; font-family:"Arial",sans-serif">THOMAS JEFFERSON NATIONAL ACCELERATOR FACILITY</span></p>
<p class="x_MsoNormal"><span style="font-size:10.0pt; font-family:"Arial",sans-serif">757.269.7260</span></p>
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