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Hi Jim!</div>
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Per the purchase order, line 5 is included in Mod 2. (Mod 2 contains lines 4-7). </div>
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I will mark this month as a no accrual.</div>
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Should you have any questions or need anything further, please let me know. Thanks!</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> James Fast <jfast@jlab.org><br>
<b>Sent:</b> Thursday, October 24, 2024 3:14 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: Accruals fo r23-D1488-MOD2</font>
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<p class="x_MsoNormal"><span style="font-size:11.0pt">Please verify that you are working off MOD-2 and not the original PO. There has been much confusion around this particular PO after that modification.</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">If we have accrued for task 5, then there is no accrual required this month.</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Jim</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
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<p class="x_MsoNormal"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif">James Fast</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif">EIC Associate Project Manager</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif">Jefferson Lab</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif">757-230-6833 (cell)</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif">757-269-5324 (office)</span></p>
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<p class="x_MsoNormal" style="margin-bottom:12.0pt"><b><span style="color:black">From:
</span></b><span style="color:black">Tori Hundley <hundley@jlab.org><br>
<b>Date: </b>Thursday, October 24, 2024 at 3:11 PM<br>
<b>To: </b>James Fast <jfast@jlab.org><br>
<b>Cc: </b>evpo@jlab.org <evpo@jlab.org><br>
<b>Subject: </b>Fw: Accruals</span></p>
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<p class="x_MsoNormal"><span style="color:black">Hi James!</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">I am working on the attached accrual. However, the following item(s) needs to be corrected:</span></p>
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<li class="x_MsoNormal" style="color:black; list-style-type:"- "">line 5 was accrued at 100% in May. If nothing is being accrued for this PO for this month, please submit a no accrual.</li></ul>
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<p style="background:white"><span style="color:black">Please make the necessary revision(s) and resubmit to
</span><u><span style="color:#763E9B">evpo@jlab.org</span></u><span style="color:black">.</span><span style="font-size:11.0pt; font-family:"Calibri",sans-serif"></span></p>
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<p style="background:white"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:black"> </span><span style="font-size:11.0pt; font-family:"Calibri",sans-serif"></span></p>
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<p style="background:white"><span style="color:black">Should you have any questions or need anything further, please let me know. Thanks! </span><span style="font-size:11.0pt; font-family:"Calibri",sans-serif"></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">hundley@jlab.org</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 width="144" height="36" id="x__x0000_i1026" style="width:1.5in; height:.375in" data-outlook-trace="F:1|T:1" src="cid:94d63637-32e9-41ec-9200-cd0e18addcd3"></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 <evpo-bounces@jlab.org> on behalf of James Fast via Evpo
<evpo@jlab.org><br>
<b>Sent:</b> Tuesday, October 22, 2024 4:56 PM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] Accruals</span> </p>
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<p><span style="font-size:11.0pt">Please find attached my two accruals.</span></p>
<p><span style="font-size:11.0pt"> </span></p>
<p><span style="font-size:11.0pt">Jim</span></p>
<p><span style="font-size:11.0pt"> </span></p>
<p><span style="font-size:11.0pt; font-family:"Calibri",sans-serif">James Fast</span><span style="font-size:11.0pt"></span></p>
<p><span style="font-size:11.0pt; font-family:"Calibri",sans-serif">EIC Associate Project Manager</span><span style="font-size:11.0pt"></span></p>
<p><span style="font-size:11.0pt; font-family:"Calibri",sans-serif">Jefferson Lab</span><span style="font-size:11.0pt"></span></p>
<p><span style="font-size:11.0pt; font-family:"Calibri",sans-serif">757-230-6833 (cell)</span><span style="font-size:11.0pt"></span></p>
<p><span style="font-size:11.0pt; font-family:"Calibri",sans-serif">757-269-5324 (office)</span><span style="font-size:11.0pt"></span></p>
<p><span style="font-size:11.0pt"> </span></p>
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