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Hi Sham,</div>
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my understanding is that with Mod 7 of the PO, lines 5-7 have been added, Jessie may clarify this.</div>
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Best regards,</div>
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Gigi</div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Sham Brakhas <brakhas@jlab.org><br>
<b>Sent:</b> Tuesday, November 19, 2024 4:18 PM<br>
<b>To:</b> Gianluigi Ciovati <gciovati@jlab.org>; evpo@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Shareen McCallum <mccallum@jlab.org><br>
<b>Subject:</b> RE: PO accruals</font>
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<p class="x_MsoNormal"><span style="font-size:11.0pt">Good Afternoon,</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<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>
<p class="x_MsoNormal"><span style="color:black"> </span></p>
<ul type="disc">
<li class="x_MsoNormal" style="color:black; list-style-type:"- "">line 5 was Vouchered at 100% on November 18,2024. If nothing is being accrued for other lines in this PO for this month, please submit a no accrual.</li></ul>
<p style="background:white"><span style="color:black">Please make the necessary revision(s) and resubmit to
</span><u><span style="color:#763E9B"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></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 class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Thanks,</span></p>
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<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Sham Brakhas</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Finance & Payroll Accountant</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Jefferson Science Associates LLC</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Phone: 757-269-6860</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">E-mail: <u><span style="color:#0563C1"><a href="mailto:brakhas@jlab.org"><span style="color:#467886">brakhas@jlab.org</span></a></span></u></span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"><img border="0" width="144" height="36" id="x__x0000_i1025" 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@01DB3A9E.AAEBDE70"><span style=""></span></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"> Evpo <evpo-bounces@jlab.org>
<b>On Behalf Of </b>Gianluigi Ciovati via Evpo<br>
<b>Sent:</b> Tuesday, November 19, 2024 3:39 PM<br>
<b>To:</b> evpo@jlab.org<br>
<b>Subject:</b> [Evpo] PO accruals</span></p>
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<p class="x_MsoNormal"><span style="color:black">Please see attached for PO 22-C0008.</span></p>
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<p class="x_MsoNormal"><span style="color:black">Nothing to accrue on POs 24-C0397 and 24-C0221</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">Best regards,</span></p>
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<p class="x_MsoNormal"><span style="color:black">Gigi</span></p>
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