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<p class="MsoNormal">Good Morning Zack,<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="color:black">I am working on the attached accrual. However, the following item(s) needs to be corrected:</span><span style="color:black;mso-ligatures:none"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
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<li class="MsoNormal" style="color:black;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l0 level1 lfo1;list-style-type:"- "">
line 5 was Vouchered at 100% in December, you cannot decrease it to 25%, please make the necessary changes and resubmit to
<u><span style="color:#763E9B"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u>.
<span style="font-size:12.0pt"><o:p></o:p></span></li></ul>
<p class="MsoNormal">on the report that I sent you yesterday it shows that line 5 is vouchered 100%<o:p></o:p></p>
<p class="MsoNormal"><span style="mso-ligatures:none"><img border="0" width="1074" height="151" style="width:11.1875in;height:1.5729in" id="Picture_x0020_1" src="cid:image001.png@01DB6E39.33560BF0"></span><o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Thanks,<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Sham Brakhas<o:p></o:p></p>
<p class="MsoNormal">Finance & Payroll Accountant<o:p></o:p></p>
<p class="MsoNormal">Jefferson Science Associates LLC<o:p></o:p></p>
<p class="MsoNormal">Phone: 757-269-6860<o:p></o:p></p>
<p class="MsoNormal">E-mail: <u><span style="color:#0563C1"><a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></span></u><o:p></o:p></p>
<p class="MsoNormal"><span style="mso-ligatures:none"><img border="0" width="144" height="36" style="width:1.5in;height:.375in" id="x_Picture_x0020_1" src="cid:image002.png@01DB6E39.33560BF0" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png"></span><o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><b><span style="font-family:"Calibri",sans-serif;mso-ligatures:none">From:</span></b><span style="font-family:"Calibri",sans-serif;mso-ligatures:none"> Evpo <evpo-bounces@jlab.org>
<b>On Behalf Of </b>Zack Conway via Evpo<br>
<b>Sent:</b> Thursday, January 23, 2025 9:15 PM<br>
<b>To:</b> evpo@jlab.org<br>
<b>Subject:</b> [Evpo] 20250121 Lancaster Accrual Form.xlsx<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Hi:<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">My revised accrual form is attached.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Next month or right now please send me an accrual form with 12 line items. The standard form is lock and cannot be expanded to include the 12 Cost Point line items.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Best,<o:p></o:p></p>
<p class="MsoNormal">Zack<o:p></o:p></p>
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