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Thanks Tanya!</div>
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Have a great day!</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> Tanya-Gaye Stewart <fraites@jlab.org><br>
<b>Sent:</b> Monday, September 16, 2024 8:21 AM<br>
<b>To:</b> Tori Hundley <hundley@jlab.org><br>
<b>Cc:</b> Sham Brakhas <brakhas@jlab.org>; evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> RE: September Accruals</font>
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<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">No accrual for WM (23-C0331) The remaining lines will be deobligated.</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">Thanks,</span></p>
<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif"> </span></p>
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<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif; color:black">Tanya-Gaye N. Stewart</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif; color:black">Budget Analyst and
</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif; color:black">University Relations Administrator</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif; color:black">Jefferson Laboratory</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif; color:black">12000 Jefferson Avenue, Ste. 15</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif; color:black">Newport News, VA 23606</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif; color:black">Phone: (757) 269-6049
</span></i></p>
<p class="x_MsoNormal"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif; color:black">Email: fraites@jlab.org</span></i><span style="font-size:9.0pt; font-family:"Times New Roman",serif; color:black"></span></p>
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<p class="x_MsoNormal"><b><span style="font-size:11.0pt; font-family:"Calibri",sans-serif">From:</span></b><span style="font-size:11.0pt; font-family:"Calibri",sans-serif"> Tori Hundley <hundley@jlab.org>
<br>
<b>Sent:</b> Friday, September 13, 2024 4:38 PM<br>
<b>To:</b> Tanya-Gaye Stewart <fraites@jlab.org><br>
<b>Cc:</b> Sham Brakhas <brakhas@jlab.org>; evpo@jlab.org<br>
<b>Subject:</b> Re: September Accruals</span></p>
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<p class="x_MsoNormal"><span style="color:black">Hi Tanya!</span></p>
<p class="x_MsoNormal"><span style="color:black"> </span></p>
<p class="x_MsoNormal"><span style="color:black">While prepping to enter in the accrual for W&M (23-C0331), I noticed the following:</span></p>
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<ul type="disc">
<li class="x_MsoNormal" style="color:black">Lines 33, 49, 61, 77, 78, 84, 85, 86, & 87 have been vouchered at 100% - on 09/11/2024.</li></ul>
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<ul type="disc">
<li class="x_MsoNormal" style="color:black">Line 54 has been vouchered at 87.50%. Please change the percentage or submit a "no accrual" for this project. </li></ul>
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<p class="x_MsoNormal"><span style="color:black"> </span></p>
<p class="x_MsoNormal"><span style="color:black">Once the revision has been made, please resend the corrected accrual to
<b><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></b>.</span></p>
<p class="x_MsoNormal"><span style="color:black"> </span></p>
<p class="x_MsoNormal"><span style="color:black">Should you have any questions or need anything further, please let us know. Thank for your speedy response to this matter!</span></p>
<p class="x_MsoNormal"><span style="color:black">Respectfully Submitted,</span></p>
<p class="x_MsoNormal"><span style="color:black"> </span></p>
<p class="x_MsoNormal"><span style="color:black">Tori & Sham</span></p>
<p class="x_MsoNormal"><span style="color:black"> </span></p>
<p class="x_MsoNormal"><span style="color:black">Tori S. Hundley</span></p>
<p class="x_MsoNormal"><span style="color:black">Treasury Accountant</span></p>
<p class="x_MsoNormal"><span style="color:black">Jefferson Science Associates LLC</span></p>
<p class="x_MsoNormal"><span style="color:black">757-269-6609</span></p>
<p class="x_MsoNormal"><span style="color:black">E-mail: </span><u><span style="color:blue"><a href="mailto:mccallum@jlab.org">hundley@jlab.org</a></span></u><span style="color:black"></span></p>
<p class="x_MsoNormal"><span style="color:black"> </span></p>
<p class="x_MsoNormal"><span style="color:black">Sham Brakhas</span></p>
<p class="x_MsoNormal"><span style="color:black">Finance & Payroll Accountant</span></p>
<p class="x_MsoNormal"><span style="color:black">Jefferson Science Associates LLC</span></p>
<p class="x_MsoNormal"><span style="color:black">Phone: 757-269-6860</span></p>
<p class="x_MsoNormal"><span style="color:black">E-mail: </span><u><span style="color:blue"><a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></span></u><span style="color:black"></span></p>
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<p class="x_MsoNormal"><span style="color:black"> </span></p>
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<p style="background:white"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#201F1E">Regards,</span></p>
<p style="background:white"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#201F1E">Tori S. Hundley</span></p>
<p style="background:white"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#201F1E">Treasury Accountant</span></p>
<p style="background:white"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#201F1E">Jefferson Science Associates LLC</span></p>
<p style="background:white"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#201F1E">757-269-6609</span></p>
<p style="background:white"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#201F1E">E-mail:
</span><u><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#0563C1"><a href="mailto:mccallum@jlab.org" target="_blank">hundley@jlab.org</a></span></u><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#201F1E"></span></p>
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<p class="x_MsoNormal"><b><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:black">From:</span></b><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:black"> Evpo <<a href="mailto:evpo-bounces@jlab.org">evpo-bounces@jlab.org</a>>
on behalf of Tanya-Gaye Stewart via Evpo <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Sent:</b> Tuesday, September 10, 2024 4:03 PM<br>
<b>To:</b> <a href="mailto:evpo@jlab.org">evpo@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Subject:</b> [Evpo] September Accruals</span> </p>
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<p class="x_xmsonormal"><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>
<p class="x_xmsonormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif"> </span></p>
<p class="x_xmsonormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">19-D0253 – Florida State University</span></p>
<p class="x_xmsonormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">22-D0866 – Michigan State University</span></p>
<p class="x_xmsonormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">23-D1558 – Seth Carlin Hall</span></p>
<p class="x_xmsonormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">20-C0568 – Univ. of California</span></p>
<p class="x_xmsonormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">19-D1166 – UCONN</span></p>
<p class="x_xmsonormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif"> </span></p>
<p class="x_xmsonormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">Let me know if you have any questions.</span></p>
<p class="x_xmsonormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif"> </span></p>
<p class="x_xmsonormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif">Cheers,</span></p>
<p class="x_xmsonormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif"> </span></p>
<p class="x_xmsonormal"><span style="font-size:14.0pt; font-family:"Calibri",sans-serif"> </span></p>
<p class="x_xmsonormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">Tanya-Gaye N. Stewart</span></i></p>
<p class="x_xmsonormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">Budget Analyst and
</span></i></p>
<p class="x_xmsonormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">University Relations Administrator</span></i></p>
<p class="x_xmsonormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">JSA/Jefferson Lab</span></i></p>
<p class="x_xmsonormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">12000 Jefferson Avenue, Ste. 15</span></i></p>
<p class="x_xmsonormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">Newport News, VA 23606</span></i></p>
<p class="x_xmsonormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">Phone: (757) 269-6049</span></i></p>
<p class="x_xmsonormal"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">Email:
<a href="mailto:fraites@jlab.org">fraites@jlab.org</a></span></i></p>
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