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Hi Tanya!</div>
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While prepping to enter in the accrual for W&M (23-C0331), I noticed the following:</div>
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<div style="margin: 0px;">Lines 33, 49, 61, 77, 78, 84, 85, 86, & 87 have been vouchered at 100% - on 09/11/2024.</div>
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<div style="margin: 0px;">Line 54 has been vouchered at 87.50%. 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="OWAf7bd4f0b-a5c2-b352-c593-7233c8daba3e" 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="OWA29196ce9-e928-8aec-af01-3b505a411a54" class="OWAAutoLink" data-ogsc="blue" data-linkindex="1" 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="OWA445f07d9-9ce8-83b9-005d-0a1dd649fc9d" class="OWAAutoLink" data-ogsc="blue" data-linkindex="2" style="color: blue; margin: 0px;">brakhas@jlab.org</a></u></span></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="OWA9523b6f8-71c7-07c1-1847-361a372fafc7" 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> Tuesday, September 10, 2024 4:03 PM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] September 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 September. There are no accruals for the following:</span></p>
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<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">19-D0253 – Florida State University</span></p>
<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">22-D0866 – Michigan State 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>
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<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">Let me know if you have any questions.</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">Cheers,</span></p>
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<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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