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Tori,</div>
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See revised accrual.</div>
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Thanks,</div>
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<pre style="margin: 0in 0in 0.0001pt;"><div style="font-family: "Times New Roman", serif; color: black;"><span style="font-size: 9pt;"><i>T</i></span><span style="font-size: 8pt;"><i>anya-Gaye N. Stewart</i></span></div></pre>
<pre style="margin: 0in 0in 0.0001pt;"><div style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;"><i>Budget Analyst and </i></div></pre>
<pre style="margin: 0in 0in 0.0001pt;"><div style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;"><i>University Relations Administrator</i></div></pre>
<pre style="margin: 0in 0in 0.0001pt;"><div style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;"><i>Jefferson Laboratory</i></div></pre>
<pre style="margin: 0in 0in 0.0001pt;"><div style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;"><i>12000 Jefferson Avenue, Ste. 15</i></div></pre>
<pre style="margin: 0in 0in 0.0001pt;"><div style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;"><i>Newport News, VA 23606</i></div></pre>
<pre style="margin: 0in 0in 0.0001pt;"><div style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;"><i>Phone: (757) 269-6049 </i></div></pre>
<pre style="margin: 0in 0in 0.0001pt;"><div style="font-family: "Times New Roman", serif; font-size: 8pt;"><span style="color: black;"><i>Email: </i></span><span style="color: rgb(70, 120, 134);"><i><u><a href="mailto:fraites@jlab.org" style="color: rgb(70, 120, 134);">fraites@jlab.org</a></u></i></span></div></pre>
<pre style="margin: 0in 0in 0.0001pt;"><div style="font-family: "Times New Roman", serif; font-size: 9pt; color: black;"><i> </i></div></pre>
<pre style="margin: 0in 0in 0.0001pt;"><div style="font-family: "Times New Roman", serif; font-size: 9pt; color: black;"><i> </i></div></pre>
<pre style="margin: 0in 0in 0.0001pt;"><div style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;"><u>Hybrid Schedule:</u></div></pre>
<pre style="margin: 0in 0in 0.0001pt;"><div style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;">OnSite: Monday, Tuesday, and Wednesday</div></pre>
<pre style="margin: 0in 0in 0.0001pt;"><div style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;">Remote: Thursday and Friday</div></pre>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Tori Hundley <hundley@jlab.org><br>
<b>Sent:</b> Tuesday, May 27, 2025 9:45 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org>; Tanya-Gaye Stewart <fraites@jlab.org><br>
<b>Cc:</b> Brandon Singleton <brandons@jlab.org><br>
<b>Subject:</b> Re: May Accruals</font>
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<span style="font-family:Aptos,sans-serif; font-size:12pt; color:black">Hi Tanya!</span></p>
<p style="text-align:left; text-indent:0px; background-color:white; margin:0px"><span style="font-family:Aptos,sans-serif; font-size:12pt; color:black"> </span></p>
<p style="text-align:left; text-indent:0px; background-color:white; margin:0px"><span style="font-family:Aptos,sans-serif; font-size:12pt; color:black">While prepping to enter in the accrual for Carnegie Mellon Univ (24-C1709), 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 2 has already been vouchered at 50%. Due to this, I am unable
to reduce the percentage to 47.78%. Please change the percentage or submit a "no accrual" for this project. </span></p>
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<p style="text-align:left; text-indent:0px; background-color:white; margin:0px"><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="OWA22d6edbd-12e0-e248-8c62-80fbf39755c3" class="x_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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<p style="text-align:left; text-indent:0px; background-color:white; margin:0px"><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>
<p style="text-align:left; text-indent:0px; background-color:white; margin:0px"><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="x_divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" color="#000000" style="font-size:11pt"><b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Tanya-Gaye Stewart via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Monday, May 26, 2025 9:35 PM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Brandon Singleton <brandons@jlab.org><br>
<b>Subject:</b> [Evpo] May Accruals</font>
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Attached are the accruals for May. There are no accrual for the following subcontracts:</div>
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22-C0525 = Duke University</div>
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23-C0161 = CUA</div>
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Feel free to contact me should you have any questions.</div>
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Thank you,</div>
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<p><span style="font-family:"Times New Roman",serif; font-size:10pt"><i>Tanya-Gaye N. Stewart</i></span></p>
<p><span style="font-family:"Times New Roman",serif; font-size:10pt"><i>Budget Analyst and
</i></span></p>
<p><span style="font-family:"Times New Roman",serif; font-size:10pt"><i>University Relations Administrator</i></span></p>
<p><span style="font-family:"Times New Roman",serif; font-size:10pt"><i>JSA/Jefferson Lab</i></span></p>
<p><span style="font-family:"Times New Roman",serif; font-size:10pt"><i>12000 Jefferson Avenue, Ste. 15</i></span></p>
<p><span style="font-family:"Times New Roman",serif; font-size:10pt"><i>Newport News, VA 23606</i></span></p>
<p><span style="font-family:"Times New Roman",serif; font-size:10pt"><i>Phone: (757) 269-6049</i></span></p>
<p><span style="font-family:"Times New Roman",serif; font-size:10pt"><i>Email: <a href="mailto:fraites@jlab.org" style="margin-top:0px; margin-bottom:0px">
fraites@jlab.org</a></i></span></p>
<p><span style="font-family:"Times New Roman",serif; font-size:10pt"><i> </i></span></p>
<p><span style="font-family:"Times New Roman",serif; font-size:10pt"><i> </i></span></p>
<p><span style="font-family:"Comic Sans MS"; font-size:9pt"><u>Hybrid Schedule:</u></span></p>
<p><span style="font-family:"Comic Sans MS"; font-size:9pt">OnSite: Monday, Tuesday, and Wednesday</span></p>
<p><span style="font-family:"Comic Sans MS"; font-size:9pt">Remote: Thursday and Friday</span></p>
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