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<p class="xxxmsonormal"><span style="font-size:11.0pt">Good Afternoon Haipeng,</span><o:p></o:p></p>
<p class="xxxmsonormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="xxxmsonormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="xxxmsonormal"><span style="color:black">I am processing the accrual for the attached. However, the following item needs to be corrected:<o:p></o:p></span></p>
<p class="xxxmsonormal"><o:p> </o:p></p>
<ul style="margin-top:0in" type="disc">
<li class="xxxmsonormal" style="mso-list:l1 level1 lfo2;background:white;list-style-type:"- "">
<span style="color:black">the attached accrual form has line # 1 being accrued at 100%. However, and invoice was entered on 11/12/2024 and this line has been fully vouchered.</span><span style="color:black"> Please correct this and resubmit to
<a href="mailto:evpo@jlab.org">evpo@jlab.org</a> .</span><o:p></o:p></li><li class="xxxmsonormal" style="mso-list:l1 level1 lfo2;background:white"><span style="color:black">please see the information below for clarifications:</span><o:p></o:p></li></ul>
<p class="xmsonormal"><span style="color:black"><o:p> </o:p></span></p>
<p class="xxxmsonormal" style="background:white"><span style="color:black"> <o:p></o:p></span></p>
<p class="xxxmsonormal" style="background:white"><span style="color:black"><img border="0" width="1148" height="395" style="width:11.9583in;height:4.1145in" id="Picture_x0020_2" src="cid:image002.png@01DB4D80.5D499E60"></span><o:p></o:p></p>
<p class="xxxmsonormal" style="background:white"><o:p> </o:p></p>
<p class="xxxmsonormal"><span style="color:black;background:white">Should you have any questions or need anything further, please let me know. Thanks!</span><o:p></o:p></p>
<p class="xxxmsonormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="xxxmsonormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="xxxmsonormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="xxxmsonormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="xxxmsonormal"><span style="font-size:11.0pt">Sham Brakhas</span><o:p></o:p></p>
<p class="xxxmsonormal"><span style="font-size:11.0pt">Finance & Payroll Accountant</span><o:p></o:p></p>
<p class="xxxmsonormal"><span style="font-size:11.0pt">Jefferson Science Associates LLC</span><o:p></o:p></p>
<p class="xxxmsonormal"><span style="font-size:11.0pt">Phone: 757-269-6860</span><o:p></o:p></p>
<p class="xxxmsonormal"><span style="font-size:11.0pt">E-mail: </span><a href="mailto:brakhas@jlab.org"><span style="font-size:11.0pt">brakhas@jlab.org</span></a><o:p></o:p></p>
<p class="xxxmsonormal"><span style="font-size:11.0pt"><img border="0" width="144" height="36" style="width:1.5in;height:.375in" id="x_x_x_Picture_x0020_1" src="cid:image001.png@01DB4D7F.E9BC03C0"></span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
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<p class="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>Haipeng Wang via Evpo<br>
<b>Sent:</b> Friday, December 13, 2024 11:30 AM<br>
<b>To:</b> evpo@jlab.org<br>
<b>Subject:</b> [Evpo] PO 24-D0258 Actural Form filled and submitted<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><span style="color:black">from Haipeng<o:p></o:p></span></p>
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