<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=Windows-1252">
<style type="text/css" style="display:none;"> P {margin-top:0;margin-bottom:0;} </style>
</head>
<body dir="ltr">
<div class="elementToProof" style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
Good Evening Tanya!</div>
<div class="elementToProof" style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<div class="elementToProof" style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
I, along with Sham, have taken a look at the above mentioned PO.</div>
<div class="elementToProof" style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<div class="elementToProof" style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
Upon further investigation, we found that the line had been de-obligated and the error was on my end. </div>
<div class="elementToProof" style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<div class="elementToProof" style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
No further action is needed and the accrual for November will be processed.</div>
<div class="elementToProof" style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<div class="elementToProof" style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
I apologize for any confusion my oversight may have caused. Should you have any questions or need anything further, please let me know. Thanks and have a wonderful evening!</div>
<div id="Signature" class="elementToProof" style="color: inherit;">
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<div style="font-family: Cooper; font-size: 14pt; color: rgb(0, 0, 0);">Tori Hundley</div>
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
Treasury Accountant</div>
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
Jefferson Science Associates</div>
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
Office #: 757-269-6609</div>
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
Email: <span style="color: rgb(94, 50, 124);"><u>hundley@jlab.org</u></span></div>
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<img style="max-width: 753px;" data-outlook-trace="F:1|T:1" src="cid:a0d676f4-00b2-4401-8ef1-bf860d2d91ea"></div>
</div>
<div id="appendonsend"></div>
<hr style="display:inline-block;width:98%" tabindex="-1">
<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 Sham Brakhas via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Tuesday, November 12, 2024 4:23 PM<br>
<b>To:</b> Tanya-Gaye Stewart <fraites@jlab.org><br>
<b>Cc:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> Re: [Evpo] SUBK-PO-23-C0331</font>
<div> </div>
</div>
<style>
<!--
@font-face
{font-family:Wingdings}
@font-face
{font-family:"Cambria Math"}
@font-face
{font-family:Calibri}
@font-face
{font-family:Aptos}
@font-face
{font-family:"Bell MT"}
@font-face
{font-family:"Bookman Old Style"}
@font-face
{font-family:"Monotype Corsiva"}
p.x_MsoNormal, li.x_MsoNormal, div.x_MsoNormal
{margin:0in;
font-size:11.0pt;
font-family:"Aptos",sans-serif}
a:link, span.x_MsoHyperlink
{color:#467886;
text-decoration:underline}
span.x_EmailStyle20
{font-family:"Aptos",sans-serif;
color:windowtext}
.x_MsoChpDefault
{font-size:10.0pt}
@page WordSection1
{margin:1.0in 1.0in 1.0in 1.0in}
div.x_WordSection1
{}
-->
</style>
<div lang="EN-US" link="#467886" vlink="#96607D" style="word-wrap:break-word">
<div class="x_WordSection1">
<p class="x_MsoNormal">Hi Tanya,</p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">I wanted to reply to this email from previous month to let you know that I still have the same issue, the -.031 is still showing and I cannot continue with the accruals, and for the same reason I couldn’t do the October accrual,</p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">Please let me know,</p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">Thanks,</p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">Sham Brakhas</p>
<p class="x_MsoNormal">Finance & Payroll Accountant</p>
<p class="x_MsoNormal">Jefferson Science Associates LLC</p>
<p class="x_MsoNormal">Phone: 757-269-6860</p>
<p class="x_MsoNormal">E-mail: <u><span style="color:#0563C1"><a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></span></u></p>
<p class="x_MsoNormal"><span style=""><img border="0" width="144" height="36" id="x__x0000_i1028" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png" style="width:1.5in; height:.375in" data-outlook-trace="F:1|T:1" src="cid:image001.png@01DB351F.42D4C420"></span></p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"> </p>
<div>
<div style="border:none; border-top:solid #E1E1E1 1.0pt; padding:3.0pt 0in 0in 0in">
<p class="x_MsoNormal"><b><span style="font-family:"Calibri",sans-serif">From:</span></b><span style="font-family:"Calibri",sans-serif"> Tanya-Gaye Stewart <fraites@jlab.org>
<br>
<b>Sent:</b> Tuesday, October 29, 2024 10:52 AM<br>
<b>To:</b> Sham Brakhas <brakhas@jlab.org><br>
<b>Subject:</b> RE: SUBK-PO-23-C0331</span></p>
</div>
</div>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">yes</span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif"> </span></p>
<div>
<div id="x_divtagdefaultwrapper">
<div>
<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:
<a href="mailto:fraites@jlab.org">fraites@jlab.org</a></span></i><span style="font-size:9.0pt; font-family:"Times New Roman",serif; color:black"></span></p>
</div>
</div>
</div>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif"> </span></p>
<div>
<div style="border:none; border-top:solid #E1E1E1 1.0pt; padding:3.0pt 0in 0in 0in">
<p class="x_MsoNormal"><b><span style="font-family:"Calibri",sans-serif">From:</span></b><span style="font-family:"Calibri",sans-serif"> Sham Brakhas <<a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a>>
<br>
<b>Sent:</b> Tuesday, October 29, 2024 10:51 AM<br>
<b>To:</b> Tanya-Gaye Stewart <<a href="mailto:fraites@jlab.org">fraites@jlab.org</a>><br>
<b>Subject:</b> RE: SUBK-PO-23-C0331</span></p>
</div>
</div>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">Thank you Tanya, so should I mark the PO as no accrual for October, today is the last day for October accruals</p>
<p class="x_MsoNormal"> </p>
<div>
<div style="border:none; border-top:solid #E1E1E1 1.0pt; padding:3.0pt 0in 0in 0in">
<p class="x_MsoNormal"><b><span style="font-family:"Calibri",sans-serif">From:</span></b><span style="font-family:"Calibri",sans-serif"> Tanya-Gaye Stewart <<a href="mailto:fraites@jlab.org">fraites@jlab.org</a>>
<br>
<b>Sent:</b> Tuesday, October 29, 2024 10:16 AM<br>
<b>To:</b> Sham Brakhas <<a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a>><br>
<b>Cc:</b> Shareen McCallum <<a href="mailto:mccallum@jlab.org">mccallum@jlab.org</a>>; Tori Hundley <<a href="mailto:hundley@jlab.org">hundley@jlab.org</a>><br>
<b>Subject:</b> FW: SUBK-PO-23-C0331</span></p>
</div>
</div>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">Sham,</span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif"> </span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">See response from the Buyer below.</span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif"> </span></p>
<div>
<div id="x_divtagdefaultwrapper">
<div>
<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:
<a href="mailto:fraites@jlab.org">fraites@jlab.org</a></span></i><span style="font-size:9.0pt; font-family:"Times New Roman",serif; color:black"></span></p>
</div>
</div>
</div>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif"> </span></p>
<div>
<div style="border:none; border-top:solid #E1E1E1 1.0pt; padding:3.0pt 0in 0in 0in">
<p class="x_MsoNormal"><b><span style="font-family:"Calibri",sans-serif">From:</span></b><span style="font-family:"Calibri",sans-serif"> Melissa Torres <<a href="mailto:torres@jlab.org">torres@jlab.org</a>>
<br>
<b>Sent:</b> Tuesday, October 29, 2024 10:13 AM<br>
<b>To:</b> Tanya-Gaye Stewart <<a href="mailto:fraites@jlab.org">fraites@jlab.org</a>><br>
<b>Subject:</b> RE: SUBK-PO-23-C0331</span></p>
</div>
</div>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Calibri",sans-serif; color:#1F497D">Hi Tanya,</span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Calibri",sans-serif; color:#1F497D">It’s on my list to do
</span><span style="font-size:12.0pt; font-family:Wingdings; color:#1F497D">J</span><span style="font-size:12.0pt; font-family:"Calibri",sans-serif; color:#1F497D"></span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Calibri",sans-serif; color:#1F497D">Thank you,</span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Calibri",sans-serif; color:#1F497D">Melissa</span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Calibri",sans-serif; color:#1F497D"> </span></p>
<div>
<p class="x_MsoNormal"><b><span style="font-size:14.0pt; font-family:"Monotype Corsiva"; color:#1F497D">Melissa Torres</span></b><b><i><span style="font-size:14.0pt; font-family:"Arial",sans-serif; color:#A6A6A6"></span></i></b></p>
<p class="x_MsoNormal"><b><span style="font-size:10.0pt; font-family:"Calibri",sans-serif; color:#757B80">Construction and Infrastructure Services Group Manager</span></b></p>
<p class="x_MsoNormal"><span style="font-size:10.0pt; font-family:"Calibri",sans-serif; color:#404040">Procurement Department</span></p>
<p class="x_MsoNormal"><a href="https://www.jlab.org/"><b><span style="font-family:"Bookman Old Style",serif; color:#0563C1">Jefferson Science Associates</span></b></a><b><span style="font-family:"Bookman Old Style",serif; color:#404040"></span></b></p>
<p class="x_MsoNormal"><b><span style="font-family:"Calibri",sans-serif; color:#1F497D">Thomas Jefferson National Accelerator Facility</span></b></p>
<p class="x_MsoNormal"><span style="font-family:"Calibri",sans-serif; color:#404040">12000 Jefferson Ave, Newport News VA 23606<br>
</span><b><span style="font-family:"Bell MT",serif; color:#1F497D">Tel: (757)269-7585</span></b><b><span style="font-family:"Bell MT",serif; color:#4B8DF7"> </span></b><b><span style="font-family:"Bell MT",serif; color:#767171"> |</span></b><b><span style="font-family:"Bell MT",serif; color:#4B8DF7">
</span></b><b><span style="font-family:"Bell MT",serif; color:black">Email:</span></b><b><span style="font-family:"Bell MT",serif; color:#006FC9">
</span></b><a href="mailto:torres@jlab.org"><b><span style="font-family:"Bell MT",serif">torres@jlab.org</span></b></a><span style="font-family:"Bookman Old Style",serif; color:#404040"></span></p>
<p class="x_MsoNormal"><b><i><span style="font-family:"Calibri",sans-serif; color:black">**Remote Offsite Mon-Fri: 7:00am - 3:30pm**</span></i></b></p>
</div>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Calibri",sans-serif; color:#1F497D"> </span></p>
<div>
<div style="border:none; border-top:solid #E1E1E1 1.0pt; padding:3.0pt 0in 0in 0in">
<p class="x_MsoNormal"><b><span style="font-family:"Calibri",sans-serif">From:</span></b><span style="font-family:"Calibri",sans-serif"> Tanya-Gaye Stewart <</span><a href="mailto:fraites@jlab.org"><span style="font-family:"Calibri",sans-serif">fraites@jlab.org</span></a><span style="font-family:"Calibri",sans-serif">>
<br>
<b>Sent:</b> Tuesday, October 29, 2024 10:05 AM<br>
<b>To:</b> Melissa Torres <</span><a href="mailto:torres@jlab.org"><span style="font-family:"Calibri",sans-serif">torres@jlab.org</span></a><span style="font-family:"Calibri",sans-serif">><br>
<b>Subject:</b> FW: SUBK-PO-23-C0331</span></p>
</div>
</div>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">Melissa,</span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif"> </span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">Can you deobligate the $0.31 on the above mentioned subcontract (line 84)?</span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif"> </span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif">Thank you,</span></p>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif"> </span></p>
<div>
<div id="x_divtagdefaultwrapper">
<div>
<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:
</span></i><a href="mailto:fraites@jlab.org"><i><span style="font-size:9.0pt; font-family:"Times New Roman",serif">fraites@jlab.org</span></i></a><span style="font-size:9.0pt; font-family:"Times New Roman",serif; color:black"></span></p>
</div>
</div>
</div>
<p class="x_MsoNormal"><span style="font-size:12.0pt; font-family:"Times New Roman",serif"> </span></p>
<div>
<div style="border:none; border-top:solid #E1E1E1 1.0pt; padding:3.0pt 0in 0in 0in">
<p class="x_MsoNormal"><b><span style="font-family:"Calibri",sans-serif">From:</span></b><span style="font-family:"Calibri",sans-serif"> Sham Brakhas <</span><a href="mailto:brakhas@jlab.org"><span style="font-family:"Calibri",sans-serif">brakhas@jlab.org</span></a><span style="font-family:"Calibri",sans-serif">>
<br>
<b>Sent:</b> Tuesday, October 29, 2024 10:02 AM<br>
<b>To:</b> Tanya-Gaye Stewart <</span><a href="mailto:fraites@jlab.org"><span style="font-family:"Calibri",sans-serif">fraites@jlab.org</span></a><span style="font-family:"Calibri",sans-serif">><br>
<b>Cc:</b> Shareen McCallum <</span><a href="mailto:mccallum@jlab.org"><span style="font-family:"Calibri",sans-serif">mccallum@jlab.org</span></a><span style="font-family:"Calibri",sans-serif">>; Tori Hundley <</span><a href="mailto:hundley@jlab.org"><span style="font-family:"Calibri",sans-serif">hundley@jlab.org</span></a><span style="font-family:"Calibri",sans-serif">><br>
<b>Subject:</b> FW: SUBK-PO-23-C0331</span></p>
</div>
</div>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">Good Morning Tanya,</p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">I am following up on this one , can you let me know if there is any update?</p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">Thanks,</p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">Sham Brakhas</p>
<p class="x_MsoNormal">Finance & Payroll Accountant</p>
<p class="x_MsoNormal">Jefferson Science Associates LLC</p>
<p class="x_MsoNormal">Phone: 757-269-6860</p>
<p class="x_MsoNormal">E-mail: <a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></p>
<p class="x_MsoNormal"><span style=""><img border="0" width="144" height="36" id="x_Picture_x0020_3" style="width:1.5in; height:.375in" data-outlook-trace="F:1|T:1" src="cid:image001.png@01DB351F.42D4C420"></span></p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"> </p>
<div>
<div style="border:none; border-top:solid #E1E1E1 1.0pt; padding:3.0pt 0in 0in 0in">
<p class="x_MsoNormal"><b><span style="font-family:"Calibri",sans-serif">From:</span></b><span style="font-family:"Calibri",sans-serif"> Sham Brakhas
<br>
<b>Sent:</b> Thursday, October 24, 2024 11:03 AM<br>
<b>To:</b> Tanya-Gaye Stewart <</span><a href="mailto:fraites@jlab.org"><span style="font-family:"Calibri",sans-serif">fraites@jlab.org</span></a><span style="font-family:"Calibri",sans-serif">><br>
<b>Cc:</b> Melissa Torres <</span><a href="mailto:torres@jlab.org"><span style="font-family:"Calibri",sans-serif">torres@jlab.org</span></a><span style="font-family:"Calibri",sans-serif">><br>
<b>Subject:</b> SUBK-PO-23-C0331</span></p>
</div>
</div>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">Good Morning Tanya,</p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">While I was processing the accruals for PO 23-C0331 I noticed that line 84 was de-obligated on 9/16/2024. This caused the line to have a balance of (-$0.31). Please contact procurement to have the balance removed.
</p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"><span style=""><img border="0" width="1098" height="121" id="x_Picture_x0020_1" style="width:11.4375in; height:1.2604in" data-outlook-trace="F:1|T:1" src="cid:image002.png@01DB351F.42D4C420"></span></p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"><span style="color:black">Should you need anything further please let me know. Thanks!</span><span style="color:black"></span></p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal"> </p>
<p class="x_MsoNormal">Sham Brakhas</p>
<p class="x_MsoNormal">Finance & Payroll Accountant</p>
<p class="x_MsoNormal">Jefferson Science Associates LLC</p>
<p class="x_MsoNormal">Phone: 757-269-6860</p>
<p class="x_MsoNormal">E-mail: <a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></p>
<p class="x_MsoNormal"><span style=""><img border="0" width="144" height="36" id="x_x_Picture_x0020_1" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png" style="width:1.5in; height:.375in" data-outlook-trace="F:1|T:1" src="cid:image001.png@01DB351F.42D4C420"></span></p>
<p class="x_MsoNormal"> </p>
</div>
</div>
</body>
</html>