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<span style="font-family: Aptos, sans-serif; font-size: 12pt; color: black;">Hi Tanya!</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 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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<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="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 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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