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Good Morning Tanya,</div>
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Thank you so much, just a correction to the CNU PO, its 24-D1733.</div>
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Thanks,</div>
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<p style="margin-top: 1em; margin-bottom: 1em;">Sham Brakhas</p>
<p style="margin-top: 1em; margin-bottom: 1em;">Finance & Payroll Accountant</p>
<p style="margin-top: 1em; margin-bottom: 1em;">Jefferson Science Associates LLC</p>
<p style="margin-top: 1em; margin-bottom: 1em;">Phone: 757-269-6860</p>
<p style="margin-top: 1em; margin-bottom: 1em;">E-mail: <span style="color: rgb(5, 99, 193);">
<u><a style="margin-top: 0px; margin-bottom: 0px;" href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></u></span></p>
<p style="margin-top: 1em; margin-bottom: 1em;"><img style="width: 144px; height: 36px; margin-top: 0px; margin-bottom: 0px;" height="36" width="144" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png" data-outlook-trace="F:1|T:1" src="cid:5cfc9c40-bde5-472e-b423-14b976e2808a"></p>
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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, September 15, 2025 10:31 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] September Accruals</font>
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Attached are the accruals for September. There are no accruals for the following subcontracts:</div>
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21-C006 - CNU</div>
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21-D1733 - CNU</div>
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22-C0202 - GSU - Contract is closed. Awaiting for all the funds to be deobligated</div>
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20-C1456 - VT - Awaiting for the funds to be deobligated from line 46.</div>
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Feel free to contact me should you have any questions.</div>
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Regards,</div>
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<pre class="x_elementToProof" style="margin:0in 0in 0.0001pt"><div class="x_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="x_elementToProof" style="margin:0in 0in 0.0001pt"><div class="x_elementToProof" style="font-family:"Times New Roman",serif; font-size:8pt; color:black"><i>Budget Analyst and </i></div></pre>
<pre class="x_elementToProof" style="margin:0in 0in 0.0001pt"><div class="x_elementToProof" style="font-family:"Times New Roman",serif; font-size:8pt; color:black"><i>University Relations Administrator</i></div></pre>
<pre class="x_elementToProof" style="margin:0in 0in 0.0001pt"><div class="x_elementToProof" style="font-family:"Times New Roman",serif; font-size:8pt; color:black"><i>Jefferson Laboratory</i></div></pre>
<pre class="x_elementToProof" style="margin:0in 0in 0.0001pt"><div class="x_elementToProof" style="font-family:"Times New Roman",serif; font-size:8pt; color:black"><i>12000 Jefferson Avenue, Ste. 15</i></div></pre>
<pre class="x_elementToProof" style="margin:0in 0in 0.0001pt"><div class="x_elementToProof" style="font-family:"Times New Roman",serif; font-size:8pt; color:black"><i>Newport News, VA 23606</i></div></pre>
<pre class="x_elementToProof" style="margin:0in 0in 0.0001pt"><div class="x_elementToProof" style="font-family:"Times New Roman",serif; font-size:8pt; color:black"><i>Phone: (757) 269-6049 </i></div></pre>
<pre class="x_elementToProof" style="margin:0in 0in 0.0001pt"><div class="x_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="x_elementToProof" style="margin:0in 0in 0.0001pt"><div class="x_elementToProof" style="font-family:"Times New Roman",serif; font-size:9pt; color:black"><i> </i></div></pre>
<pre class="x_elementToProof" style="margin:0in 0in 0.0001pt"><div class="x_elementToProof" style="font-family:"Times New Roman",serif; font-size:9pt; color:black"><i> </i></div></pre>
<pre class="x_elementToProof" style="margin:0in 0in 0.0001pt"><div class="x_elementToProof" style="font-family:"Times New Roman",serif; font-size:8pt; color:black"><u>Hybrid Schedule:</u></div></pre>
<pre class="x_elementToProof" style="margin:0in 0in 0.0001pt"><div class="x_elementToProof" style="font-family:"Times New Roman",serif; font-size:8pt; color:black">OnSite: Monday, Tuesday, and Wednesday</div></pre>
<pre class="x_elementToProof" style="margin:0in 0in 0.0001pt"><div class="x_elementToProof" style="font-family:"Times New Roman",serif; font-size:8pt; color:black">Remote: Thursday and Friday</div></pre>
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