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Thanks Anne-Marie for the update.</div>
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I will notate this month as a no accrual.</div>
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Have a great afternoon on purpose!</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> Anne-Marie Valente <valente@jlab.org><br>
<b>Sent:</b> Thursday, October 24, 2024 1:43 PM<br>
<b>To:</b> Tori Hundley <hundley@jlab.org><br>
<b>Cc:</b> EVPO@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> Re: Subcontract PO Accruals - October 2024- PO 24-C0335</font>
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Hello Tori,</div>
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We are still awaiting installation so nothing was accrued against this PO.</div>
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Nothing was accrued since last month on that respect, ie since we received the equipment.</div>
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Thanks,</div>
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Anne-Marie</div>
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Anne-Marie Valente-Feliciano, PhD<br>
Senior Applied Physicist, Accelerator SRF S&T</div>
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SRF Process & Materials Group Leader</div>
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(O) 757-269-6073<br>
(L) 757-269-6077<br>
(C) 757-753-1385<br>
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Thomas Jefferson National Accelerator Facility<br>
600 Kelvin Drive<br>
Suite 8, Mailstop 55-H<br>
Newport News, VA 23606</div>
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<div id="x_divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" color="#000000" style="font-size:11pt"><b>From:</b> Tori Hundley <hundley@jlab.org><br>
<b>Sent:</b> Thursday, October 24, 2024 1:39 PM<br>
<b>To:</b> Anne-Marie Valente <valente@jlab.org><br>
<b>Cc:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> Fw: Subcontract PO Accruals - October 2024- PO 24-C0335</font>
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Hi Anne-Marie!</div>
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I am processing the accrual for the attached. However, the following item needs to be corrected:</div>
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<div class="x_x_elementToProof">the attached accrual form has line # 1 being accrued at 90%. However, and invoice was entered on 10/01/2024 and this line has been fully vouchered.
<span style="color:rgb(0,0,0)">If nothing is being accrued for this PO for this month, please email no accrual and list the PO # and Name.</span></div>
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<span style="color:rgb(0,0,0)">Please correct this and resubmit to </span><span style="color:rgb(118,62,155)"><u>evpo@jlab.org</u></span><span style="color:rgb(0,0,0)"> .</span></div>
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<span style="background-color:rgb(255,255,255)">Should you have any questions or need anything further, please let me know. Thanks!</span></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="x_x_divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" color="#000000" style="font-size:11pt"><b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Anne-Marie Valente via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Tuesday, October 22, 2024 5:07 PM<br>
<b>To:</b> EVPO@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Thomas Huratiak <huratiak@jlab.org><br>
<b>Subject:</b> [Evpo] Subcontract PO Accruals - October 2024- PO 24-C0335</font>
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Good afternoon,</div>
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Please find attached the Accrual form for October 2024 on PO 24-C0335.</div>
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Best regards,</div>
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Anne-Marie</div>
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Anne-Marie Valente-Feliciano, PhD<br>
Senior Applied Physicist, Accelerator SRF S&T</div>
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SRF Process & Materials Group Leader</div>
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(O) 757-269-6073<br>
(L) 757-269-6077<br>
(C) 757-753-1385<br>
<br>
Thomas Jefferson National Accelerator Facility<br>
600 Kelvin Drive<br>
Suite 8, Mailstop 55-H<br>
Newport News, VA 23606</div>
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