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Good Morning Tanya!</div>
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Sham and I are in the process of entering in the accruals you have submitted. However, the following items need to be addressed:</div>
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<div class="elementToProof">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.</div>
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<div class="elementToProof">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.</div>
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<div class="elementToProof">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.</div>
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<div class="elementToProof">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.</div>
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Once the revision has been made, please resend the corrected accruals to <b><a href="mailto:evpo@jlab.org" id="OWAb0a7f26d-80f1-4a99-a6c7-e0ce18feca26" 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 in advance 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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<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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<span style="font-family: Aptos, sans-serif; font-size: 12pt; color: black;">Sham Brakhas</span></p>
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<span style="font-family: Aptos, sans-serif; font-size: 12pt; color: black;">Finance & Payroll Accountant</span></p>
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<span style="font-family: Aptos, sans-serif; font-size: 12pt; color: black;">Jefferson Science Associates LLC</span></p>
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<span style="font-family: Aptos, sans-serif; font-size: 12pt; color: black;">Phone: 757-269-6860</span></p>
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<span style="font-family: Aptos, sans-serif; font-size: 12pt; color: black;">E-mail:
</span><span style="font-family: Aptos, sans-serif; font-size: 12pt; color: blue;"><u><a href="mailto:brakhas@jlab.org" id="OWA3109d9f0-eaaa-632c-6372-05e6200219f9" class="OWAAutoLink" data-linkindex="2" data-ogsc="" style="margin: 0px;">brakhas@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> Friday, October 18, 2024 5:00 PM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] October Accruals</font>
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<p class="x_MsoNormal"><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>
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<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">19-D0253 = Florida State</span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">22-D0866 = Michigan State</span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">20-C0568 = Univ. of California</span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">19-D1166 = UCONN</span></p>
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<p class="x_MsoNormal"><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_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif"> </span></p>
<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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