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<p class="MsoNormal"><span style="font-size:14.0pt;font-family:"Calibri",sans-serif">No Accrual of UVA (24-D0309).<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;font-family:"Calibri",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;font-family:"Calibri",sans-serif">Thanks,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;font-family:"Calibri",sans-serif"><o:p> </o:p></span></p>
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<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">Tanya-Gaye N. Stewart<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">Budget Analyst and
<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">University Relations Administrator<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">Jefferson Laboratory<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">12000 Jefferson Avenue, Ste. 15<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">Newport News, VA 23606<o:p></o:p></span></i></p>
<p class="MsoNormal"><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">Phone: (757) 269-6049
<o:p></o:p></span></i></p>
<p class="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"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:14.0pt;font-family:"Calibri",sans-serif"><o:p> </o:p></span></p>
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<p class="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 1:21 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 - UVA (23-D0309)<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="color:black">Hi Tanya!<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">While prepping to enter in the accrual for UVA (24-D0309), I noticed the following:<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
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<![if !supportLists]><span style="font-size:10.0pt;font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="color:black">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. <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="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>.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="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!<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Respectfully Submitted,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Tori & Sham<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Tori S. Hundley<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Treasury Accountant<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Jefferson Science Associates LLC<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">757-269-6609<o:p></o:p></span></p>
<p class="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"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Sham Brakhas<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Finance & Payroll Accountant<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Jefferson Science Associates LLC<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black">Phone: 757-269-6860<o:p></o:p></span></p>
<p class="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"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
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<p class="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> <o:p></o:p></p>
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<p class="MsoNormal"> <o:p></o:p></p>
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<p><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><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><span style="font-size:14.0pt;font-family:"Calibri",sans-serif"> </span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><span style="font-size:14.0pt;font-family:"Calibri",sans-serif">19-D0253 – Florida State University</span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><span style="font-size:14.0pt;font-family:"Calibri",sans-serif">22-D0866 – Michigan State University</span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><span style="font-size:14.0pt;font-family:"Calibri",sans-serif">23-D1558 – Seth Carlin Hall</span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><span style="font-size:14.0pt;font-family:"Calibri",sans-serif">20-C0568 – Univ. of California</span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><span style="font-size:14.0pt;font-family:"Calibri",sans-serif">19-D1166 – UCONN</span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><span style="font-size:14.0pt;font-family:"Calibri",sans-serif"> </span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><span style="font-size:14.0pt;font-family:"Calibri",sans-serif">Let me know if you have any questions.</span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><span style="font-size:14.0pt;font-family:"Calibri",sans-serif"> </span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><span style="font-size:14.0pt;font-family:"Calibri",sans-serif">Cheers,</span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><span style="font-size:14.0pt;font-family:"Calibri",sans-serif"> </span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><span style="font-size:14.0pt;font-family:"Calibri",sans-serif"> </span><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">Tanya-Gaye N. Stewart</span></i><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">Budget Analyst and</span></i><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">University Relations Administrator</span></i><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">JSA/Jefferson Lab</span></i><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">12000 Jefferson Avenue, Ste. 15</span></i><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">Newport News, VA 23606</span></i><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">Phone: (757) 269-6049</span></i><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><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><span style="font-size:11.0pt"><o:p></o:p></span></p>
<p><span style="font-size:11.0pt"> <o:p></o:p></span></p>
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