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<p class="MsoNormal"><span style="font-size:11.0pt">Hi Tanya,<o:p></o:p></span></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">I don’t see the accrual information for the following POS, please when you have a moment can you check them:<o:p></o:p></span></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>
<p class="MsoNormal"><span style="font-size:11.0pt"><img width="895" height="175" style="width:9.3229in;height:1.8229in" id="Picture_x0020_1" src="cid:image001.png@01DBE44C.1B059640"></span><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>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Thanks,<o:p></o:p></span></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>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:standardcontextual">Sham Brakhas<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:standardcontextual">Finance & Payroll Accountant<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:standardcontextual">Jefferson Science Associates LLC<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:standardcontextual">Phone: 757-269-6860<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:standardcontextual">E-mail:
<u><span style="color:#0563C1"><a href="mailto:brakhas@jlab.org"><span style="color:#467886">brakhas@jlab.org</span></a></span></u><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><img border="0" width="144" height="36" style="width:1.5in;height:.375in" id="x_Picture_x0020_1" src="cid:image002.png@01DBE44C.1B059640" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png"><span style="mso-ligatures:standardcontextual"><o:p></o:p></span></span></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>
<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>Tanya-Gaye Stewart via Evpo<br>
<b>Sent:</b> Monday, June 23, 2025 10:13 AM<br>
<b>To:</b> evpo@jlab.org<br>
<b>Subject:</b> [Evpo] June Accruals<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:#002451">Dear All,<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="color:#002451"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="color:#002451">Attached are the June accruals. There are no accruals for the following subcontract:<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="color:#002451"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="color:#002451">24-C0313 - Indiana University<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="color:#002451">22-C0202 - Georgia State - Subcontract cancelled. Awaiting final invoice<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="color:#002451">21-C0006 - CNU<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="color:#002451"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="color:#002451">Feel free to contact me should you have any questions.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="color:#002451"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="color:#002451">Regards,<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="color:#002451"><o:p> </o:p></span></p>
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<p class="elementtoproof"><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">Tanya-Gaye N. Stewart</span></i><o:p></o:p></p>
<p class="elementtoproof"><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">Budget Analyst and
</span></i><o:p></o:p></p>
<p class="elementtoproof"><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">University Relations Administrator</span></i><o:p></o:p></p>
<p class="elementtoproof"><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">JSA/Jefferson Lab</span></i><o:p></o:p></p>
<p class="elementtoproof"><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">12000 Jefferson Avenue, Ste. 15</span></i><o:p></o:p></p>
<p class="elementtoproof"><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">Newport News, VA 23606</span></i><o:p></o:p></p>
<p class="elementtoproof"><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">Phone: (757) 269-6049</span></i><o:p></o:p></p>
<p class="elementtoproof"><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif">Email:
<a href="mailto:fraites@jlab.org">fraites@jlab.org</a></span></i><o:p></o:p></p>
<p class="elementtoproof"><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif"> </span></i><o:p></o:p></p>
<p class="elementtoproof"><i><span style="font-size:10.0pt;font-family:"Times New Roman",serif"> </span></i><o:p></o:p></p>
<p class="elementtoproof"><u><span style="font-size:9.0pt;font-family:"Comic Sans MS"">Hybrid Schedule:</span></u><o:p></o:p></p>
<p class="elementtoproof"><span style="font-size:9.0pt;font-family:"Comic Sans MS"">OnSite: Monday, Tuesday, and Wednesday</span><o:p></o:p></p>
<p class="elementtoproof"><span style="font-size:9.0pt;font-family:"Comic Sans MS"">Remote: Thursday and Friday</span><o:p></o:p></p>
<p class="elementtoproof"> <o:p></o:p></p>
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