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Sham,</div>
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See attached.</div>
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<pre class="elementToProof" style="margin: 0in 0in 0.0001pt;"><div class="elementToProof" 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 class="elementToProof" style="margin: 0in 0in 0.0001pt;"><div class="elementToProof" style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;"><i>Budget Analyst and </i></div></pre>
<pre class="elementToProof" style="margin: 0in 0in 0.0001pt;"><div class="elementToProof" style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;"><i>University Relations Administrator</i></div></pre>
<pre class="elementToProof" style="margin: 0in 0in 0.0001pt;"><div class="elementToProof" style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;"><i>Jefferson Laboratory</i></div></pre>
<pre class="elementToProof" style="margin: 0in 0in 0.0001pt;"><div class="elementToProof" style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;"><i>12000 Jefferson Avenue, Ste. 15</i></div></pre>
<pre class="elementToProof" style="margin: 0in 0in 0.0001pt;"><div class="elementToProof" style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;"><i>Newport News, VA 23606</i></div></pre>
<pre class="elementToProof" style="margin: 0in 0in 0.0001pt;"><div class="elementToProof" style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;"><i>Phone: (757) 269-6049 </i></div></pre>
<pre class="elementToProof" style="margin: 0in 0in 0.0001pt;"><div class="elementToProof" 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 class="elementToProof" style="margin: 0in 0in 0.0001pt;"><div class="elementToProof" style="font-family: "Times New Roman", serif; font-size: 9pt; color: black;"><i> </i></div></pre>
<pre class="elementToProof" style="margin: 0in 0in 0.0001pt;"><div class="elementToProof" style="font-family: "Times New Roman", serif; font-size: 9pt; color: black;"><i> </i></div></pre>
<pre class="elementToProof" style="margin: 0in 0in 0.0001pt;"><div class="elementToProof" style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;"><u>Hybrid Schedule:</u></div></pre>
<pre class="elementToProof" style="margin: 0in 0in 0.0001pt;"><div class="elementToProof" style="font-family: "Times New Roman", serif; font-size: 8pt; color: black;">OnSite: Monday, Tuesday, and Wednesday</div></pre>
<pre class="elementToProof" style="margin: 0in 0in 0.0001pt;"><div class="elementToProof" 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> Sham Brakhas <brakhas@jlab.org><br>
<b>Sent:</b> Monday, June 23, 2025 5:33 PM<br>
<b>To:</b> Tanya-Gaye Stewart <fraites@jlab.org><br>
<b>Cc:</b> Shareen McCallum <mccallum@jlab.org>; evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> RE: June Accruals</font>
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<p class="x_MsoNormal"><span style="font-size:11.0pt">Hi Tanya,</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Can you please fix this one:</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
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<p class="x_MsoNormal"><span style="font-size:11.0pt"><img width="874" height="342" id="x_Picture_x0020_1" style="width:9.1041in; height:3.5625in" data-outlook-trace="F:1|T:1" src="cid:image001.png@01DBE464.DEFDA930"></span><span style="font-size:11.0pt"></span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Thanks,</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Sham Brakhas</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Finance & Payroll Accountant</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Jefferson Science Associates LLC</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">Phone: 757-269-6860</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt">E-mail: <u><span style="color:#0563C1"><a href="mailto:brakhas@jlab.org"><span style="color:#467886">brakhas@jlab.org</span></a></span></u></span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt"><img border="0" width="144" height="36" id="x_x_Picture_x0020_1" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png" style="width:1.5in; height:.375in" data-outlook-trace="F:1|T:1" src="cid:image002.png@01DBE464.EE89EA80"><span style=""></span></span></p>
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<p class="x_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</span></p>
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<p class="x_MsoNormal"><span style="color:#002451">Dear All,</span></p>
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<p class="x_MsoNormal"><span style="color:#002451"> </span></p>
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<p class="x_MsoNormal"><span style="color:#002451">Attached are the June accruals. There are no accruals for the following subcontract:</span></p>
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<p class="x_MsoNormal"><span style="color:#002451"> </span></p>
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<p class="x_MsoNormal"><span style="color:#002451">24-C0313 - Indiana University</span></p>
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<p class="x_MsoNormal"><span style="color:#002451">22-C0202 - Georgia State - Subcontract cancelled. Awaiting final invoice</span></p>
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<p class="x_MsoNormal"><span style="color:#002451">21-C0006 - CNU</span></p>
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<p class="x_MsoNormal"><span style="color:#002451"> </span></p>
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<p class="x_MsoNormal"><span style="color:#002451">Feel free to contact me should you have any questions.</span></p>
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<p class="x_MsoNormal"><span style="color:#002451"> </span></p>
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<p class="x_MsoNormal"><span style="color:#002451">Regards,</span></p>
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<p class="x_elementtoproof"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">Tanya-Gaye N. Stewart</span></i></p>
<p class="x_elementtoproof"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">Budget Analyst and
</span></i></p>
<p class="x_elementtoproof"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">University Relations Administrator</span></i></p>
<p class="x_elementtoproof"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">JSA/Jefferson Lab</span></i></p>
<p class="x_elementtoproof"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">12000 Jefferson Avenue, Ste. 15</span></i></p>
<p class="x_elementtoproof"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">Newport News, VA 23606</span></i></p>
<p class="x_elementtoproof"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif">Phone: (757) 269-6049</span></i></p>
<p class="x_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></p>
<p class="x_elementtoproof"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif"> </span></i></p>
<p class="x_elementtoproof"><i><span style="font-size:10.0pt; font-family:"Times New Roman",serif"> </span></i></p>
<p class="x_elementtoproof"><u><span style="font-size:9.0pt; font-family:"Comic Sans MS"">Hybrid Schedule:</span></u></p>
<p class="x_elementtoproof"><span style="font-size:9.0pt; font-family:"Comic Sans MS"">OnSite: Monday, Tuesday, and Wednesday</span></p>
<p class="x_elementtoproof"><span style="font-size:9.0pt; font-family:"Comic Sans MS"">Remote: Thursday and Friday</span></p>
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