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No problem! Thanks Tanya!</div>
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<div style="font-family: Cooper; font-size: 14pt; color: rgb(0, 0, 0);">Tori Hundley</div>
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Treasury Accountant</div>
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Jefferson Science Associates</div>
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Office #: 757-269-6609</div>
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Email: <span style="color: rgb(94, 50, 124);"><u>hundley@jlab.org</u></span></div>
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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> Tuesday, October 22, 2024 11:39 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: October Accruals</font>
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<p class="x_MsoNormal"><span style="font-family:"Times New Roman",serif">Tori,</span></p>
<p class="x_MsoNormal"><span style="font-family:"Times New Roman",serif"> </span></p>
<p class="x_MsoNormal"><span style="font-family:"Times New Roman",serif">I apologize for the error. I’m training someone to be my back while I’m out on medical leave. I will check the next month before I leave out to ensure all is correct before sending.</span></p>
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<p class="x_MsoNormal"><span style="font-family:"Times New Roman",serif">Cheers,</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> Tuesday, October 22, 2024 9:16 AM<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: October Accruals<br>
<b>Importance:</b> High</span></p>
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<p class="x_MsoNormal"><span style="color:black">Good Morning Tanya!</span></p>
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<p class="x_MsoNormal"><span style="color:black"> </span></p>
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<p class="x_MsoNormal"><span style="color:black">Sham and I are in the process of entering in the accruals you have submitted. However, the following items need to be addressed:</span></p>
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<li class="x_MsoNormal" style="color:black; list-style-type:"- "">CNU 21-C0006: the information on the form is for CNU 24-D1733. Please submit a corrected form or a "No Accrual" for CNU 21-C0006.</li></ul>
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<li class="x_MsoNormal" style="color:black; list-style-type:"- "">CNU 24-D1748: the information on the form is for CNU 24-D1733. Please submit a corrected form or a "No Accrual " for CNU 24-D1748.</li></ul>
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<li class="x_MsoNormal" style="color:black; list-style-type:"- "">HU 24-C0233: the information on the form is for HU 23-C0345. Please submit a corrected form or a "No Accrual" for HU 24-C0233.</li></ul>
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<li class="x_MsoNormal" style="color:black; list-style-type:"- "">CUA 24-D0462: the information on the form is for CUA 23-C0161. Please submit a corrected form or a "No Accrual" for CUA 24-D0462.</li></ul>
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<p class="x_MsoNormal" style="background:white"><span style="color:black">Once the revision has been made, please resend the corrected accruals to
<b><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></b>.</span></p>
<p class="x_MsoNormal" style="background:white"><span style="color:black"> </span></p>
<p class="x_MsoNormal" style="background:white"><span style="color:black">Should you have any questions or need anything further, please let us know. Thank in advance for your speedy response to this matter!</span></p>
<p class="x_MsoNormal" style="background:white"><span style="color:black"> </span></p>
<p class="x_MsoNormal" style="background:white"><span style="color:black">Respectfully Submitted,</span></p>
<p class="x_MsoNormal" style="background:white"><span style="color:black"> </span></p>
<p class="x_MsoNormal" style="background:white"><span style="color:black">Tori & Sham</span></p>
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<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Cooper",serif; color:black">Tori Hundley</span></p>
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<p class="x_MsoNormal"><span style="color:black">Treasury Accountant</span></p>
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<p class="x_MsoNormal"><span style="color:black">Jefferson Science Associates</span></p>
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<p class="x_MsoNormal"><span style="color:black">Office #: 757-269-6609</span></p>
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<p class="x_MsoNormal"><span style="color:black">Email: </span><u><span style="color:#5E327C"><a href="mailto:hundley@jlab.org">hundley@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 class="x_MsoNormal"><span style="color:black"><img border="0" width="144" height="36" id="x_image_0" style="width:1.5in; height:.375in" data-outlook-trace="F:1|T:1" src="cid:image001.png@01DB2476.DC275E30"></span><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="color:black">Sham Brakhas</span></p>
<p style="background:white"><span style="color:black">Finance & Payroll Accountant</span></p>
<p style="background:white"><span style="color:black">Jefferson Science Associates LLC</span></p>
<p style="background:white"><span style="color:black">Phone: 757-269-6860</span></p>
<p style="background:white"><span style="color:black">E-mail: </span><u><span style="color:blue"><a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></span></u></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> Friday, October 18, 2024 5:00 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] October Accruals</span> </p>
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<p class="x_xmsonormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">Attached are the accruals for October. There are no accrual for:</span></p>
<p class="x_xmsonormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif"> </span></p>
<p class="x_xmsonormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">19-D0253 = Florida State</span></p>
<p class="x_xmsonormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">22-D0866 = Michigan State</span></p>
<p class="x_xmsonormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">20-C0568 = Univ. of California</span></p>
<p class="x_xmsonormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">19-D1166 = UCONN</span></p>
<p class="x_xmsonormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif"> </span></p>
<p class="x_xmsonormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">Feel free to contact me if you have any questions.</span></p>
<p class="x_xmsonormal"><span style="font-size:12.0pt; font-family:"Times New Roman",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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