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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 97.75%. Due to this, I am unable to reduce the percentage to 97.50%. 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 <b><a href="mailto:evpo@jlab.org" id="OWA2c0f3713-c49d-de7f-0ea6-160f73ec6952" class="OWAAutoLink" data-linkindex="0" data-ogsc="" style="margin: 0px;">evpo@jlab.org</a></b>.</div>
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Should you have any questions or need anything further, please let us know. Thank for your speedy response to this matter!</div>
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Respectfully Submitted,</div>
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Tori & Sham</div>
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Tori S. Hundley</div>
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Treasury Accountant</div>
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Jefferson Science Associates LLC</div>
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757-269-6609</div>
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E-mail: <span style="color: blue;"><u><a href="mailto:mccallum@jlab.org" id="OWA64a39c03-3e4a-c5b3-fe6a-8abd15bf4291" class="OWAAutoLink" data-linkindex="1" data-ogsc="blue" style="color: blue; margin: 0px;">hundley@jlab.org</a></u></span></div>
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Sham Brakhas</div>
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Finance & Payroll Accountant</div>
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Jefferson Science Associates LLC</div>
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Phone: 757-269-6860</div>
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E-mail: <span style="color: blue;"><u><a href="mailto:brakhas@jlab.org" id="OWA254f0576-b1ba-406c-837b-507286c8636b" class="OWAAutoLink" data-linkindex="2" data-ogsc="blue" style="color: blue; margin: 0px;">brakhas@jlab.org</a></u></span></div>
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<div id="divRplyFwdMsg" dir="ltr" style="color: inherit;"><span style="font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);"><b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Tanya-Gaye Stewart via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Tuesday, September 10, 2024 4:03 PM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] September Accruals</span>
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<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: Calibri, sans-serif; font-size: 14pt;">Attached are the accruals for September. There are no accruals for the following:</span></p>
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<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: Calibri, sans-serif; font-size: 14pt;">19-D0253 – Florida State University</span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: Calibri, sans-serif; font-size: 14pt;">22-D0866 – Michigan State University</span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: Calibri, sans-serif; font-size: 14pt;">23-D1558 – Seth Carlin Hall</span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: Calibri, sans-serif; font-size: 14pt;">20-C0568 – Univ. of California</span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: Calibri, sans-serif; font-size: 14pt;">19-D1166 – UCONN</span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: Calibri, sans-serif; font-size: 14pt;"> </span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: Calibri, sans-serif; font-size: 14pt;">Let me know if you have any questions.</span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: Calibri, sans-serif; font-size: 14pt;"> </span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: Calibri, sans-serif; font-size: 14pt;">Cheers,</span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: Calibri, sans-serif; font-size: 14pt;"> </span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: Calibri, sans-serif; font-size: 14pt;"> </span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: "Times New Roman", serif; font-size: 10pt;"><i>Tanya-Gaye N. Stewart</i></span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: "Times New Roman", serif; font-size: 10pt;"><i>Budget Analyst and</i></span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: "Times New Roman", serif; font-size: 10pt;"><i>University Relations Administrator</i></span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: "Times New Roman", serif; font-size: 10pt;"><i>JSA/Jefferson Lab</i></span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: "Times New Roman", serif; font-size: 10pt;"><i>12000 Jefferson Avenue, Ste. 15</i></span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: "Times New Roman", serif; font-size: 10pt;"><i>Newport News, VA 23606</i></span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: "Times New Roman", serif; font-size: 10pt;"><i>Phone: (757) 269-6049</i></span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><span style="font-family: "Times New Roman", serif; font-size: 10pt;"><i>Email: fraites@jlab.org</i></span></p>
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