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<span style="font-family: Aptos, sans-serif; font-size: 12pt; color: black;">Hi Anne-Marie!</span></p>
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<span style="font-family: Aptos, sans-serif; font-size: 12pt; color: black;">While prepping to enter in the accrual for The Research Foundation (25-C0200), I noticed the following:</span></p>
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<span style="font-family: Symbol; font-size: 10pt; color: black;">·</span><span style="font-family: "Times New Roman"; font-size: 7pt; color: black;"> </span><span style="color: black;">Line 1 has already been vouchered at 56.53%. Due to
this, I am unable to reduce the percentage to 56.00%. Please change the percentage or submit a "no accrual" for this project. </span></p>
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<span style="font-family: Aptos, sans-serif; font-size: 12pt; color: black;">Once the revision has been made, please resend the corrected accrual to
<b><a href="mailto:evpo@jlab.org" id="OWA47e91348-dd61-9d28-4187-c182f80a58f6" class="OWAAutoLink" title="mailto:evpo@jlab.org" data-ogsc="" data-linkindex="0" style="margin: 0px;">evpo@jlab.org</a></b>.</span></p>
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<span style="font-family: Aptos, sans-serif; font-size: 12pt; color: black;">Should you have any questions or need anything further, please let us know. Thank for your speedy response to this matter!</span></p>
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<span style="font-family: Aptos, sans-serif; font-size: 12pt; color: black;">Respectfully Submitted,</span></p>
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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> Evpo <evpo-bounces@jlab.org> on behalf of Anne-Marie Valente via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Friday, May 23, 2025 5:05 PM<br>
<b>To:</b> EVPO@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Michele Khasidis <michele@jlab.org><br>
<b>Subject:</b> [Evpo] Subcontract PO Accrual 25-C0200- May2025</font>
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Good afternoon,</div>
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Please find attached the Accrual form for May 2025 on PO 25-C0200.</div>
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Best regards,</div>
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Anne-Marie</div>
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<div>Anne-Marie Valente-Feliciano, PhD<br>
Senior Applied Physicist, Accelerator SRF S&T</div>
<div>SRF Process & Materials Group Leader</div>
<div>(O) 757-269-6073<br>
(L) 757-269-6077<br>
(C) 757-753-1385<br>
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Thomas Jefferson National Accelerator Facility<br>
600 Kelvin Drive<br>
Suite 8, Mailstop 55-H<br>
Newport News, VA 23606</div>
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