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Thank you Matt, i will mark the PO no accrual for September.</div>
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thanks,</div>
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<p style="margin: 1em 0in 12pt;" class="elementToProof"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">Sham Brakhas</span></p>
<p style="margin: 1em 0in 12pt;"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">Finance & Payroll Accountant</span></p>
<p style="margin: 1em 0in 12pt;"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">Jefferson Science Associates LLC</span></p>
<p style="margin: 1em 0in 12pt;"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">Phone: 757-269-6860</span></p>
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</span><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: blue;"><u><a style="color: blue; margin-top: 0px; margin-bottom: 0px;" class="OWAAutoLink" id="OWA121358ec-73c0-29d8-e05a-0f2eb9f63966" href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></u></span></p>
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<b>From:</b> Matt Weaks <weaksmc@jlab.org><br>
<b>Sent:</b> Tuesday, September 23, 2025 9:29 AM<br>
<b>To:</b> Sham Brakhas <brakhas@jlab.org>; evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> RE: PO 25-C0162 </div>
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<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 12pt;"><span style="font-size: 11pt;">Good morning Sham,</span></p>
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<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 12pt;"><span style="font-size: 11pt;">I don’t believe any other lines need to be accrued, it can be marked as no accrual.</span></p>
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<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 12pt;"><span style="font-size: 11pt;">Thanks,</span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 12pt;"><span style="font-size: 11pt;">-Matt</span></p>
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<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 12pt;"><span style="font-family: Calibri, sans-serif; font-size: 11pt;"><b>From:</b> Sham Brakhas <brakhas@jlab.org><br>
<b>Sent:</b> Tuesday, September 23, 2025 9:20 AM<br>
<b>To:</b> evpo@jlab.org; Matt Weaks <weaksmc@jlab.org><br>
<b>Subject:</b> Re: PO 25-C0162</span></p>
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<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 12pt;"><span style="font-size: 11pt; color: black;">Good Morning Matt,</span></p>
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<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 12pt;"><span style="font-size: 11pt; color: black;">Based on the attached PO accrual you provided, nothing changed all the lines are vouchered the same amount you mentioned in the attachment,
please let me know if you want to accrue on another line or i will mark the PO as no accrual for September.</span></p>
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<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 12pt;"><span style="font-size: 11pt; color: black;">thanks,</span></p>
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<p style="margin: 1em 0in 12pt;">Sham Brakhas</p>
<p style="margin: 1em 0in 12pt;">Finance & Payroll Accountant</p>
<p style="margin: 1em 0in 12pt;">Jefferson Science Associates LLC</p>
<p style="margin: 1em 0in 12pt;">Phone: 757-269-6860</p>
<p style="margin-top: 1em; margin-bottom: 1em;">E-mail: <span style="color: blue;">
<u><a style="color: blue; margin-top: 0px; margin-bottom: 0px;" class="OWAAutoLink" id="OWA0cecad70-49ee-d207-25d0-53d0fcd277a6" href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></u></span></p>
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<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 12pt;"><span style="font-family: Calibri, sans-serif; font-size: 11pt; color: black;"><b>From:</b> Evpo <</span><span style="font-family: Calibri, sans-serif; font-size: 11pt; color: blue;"><u><a style="color: blue; margin-top: 0px; margin-bottom: 0px;" class="OWAAutoLink" id="OWAe2cd6b8f-1539-fbac-58fe-9c3640222c56" href="mailto:evpo-bounces@jlab.org">evpo-bounces@jlab.org</a></u></span><span style="font-family: Calibri, sans-serif; font-size: 11pt; color: black;">>
on behalf of Matt Weaks via Evpo <</span><span style="font-family: Calibri, sans-serif; font-size: 11pt; color: blue;"><u><a style="color: blue; margin-top: 0px; margin-bottom: 0px;" class="OWAAutoLink" id="OWA7f2448fe-84ef-3d2b-7fcf-7a92f72671eb" href="mailto:evpo@jlab.org">evpo@jlab.org</a></u></span><span style="font-family: Calibri, sans-serif; font-size: 11pt; color: black;">><br>
<b>Sent:</b> Tuesday, September 23, 2025 8:51 AM<br>
<b>To:</b> </span><span style="font-family: Calibri, sans-serif; font-size: 11pt; color: blue;"><u><a style="color: blue; margin-top: 0px; margin-bottom: 0px;" class="OWAAutoLink" id="OWA6c84e3ad-9839-d3aa-56bb-1738c20d0b5a" href="mailto:evpo@jlab.org">evpo@jlab.org</a></u></span><span style="font-family: Calibri, sans-serif; font-size: 11pt; color: black;"> <</span><span style="font-family: Calibri, sans-serif; font-size: 11pt; color: blue;"><u><a style="color: blue; margin-top: 0px; margin-bottom: 0px;" class="OWAAutoLink" id="OWA399a3602-ef88-d00b-9ae5-bc0da2ac0f1d" href="mailto:evpo@jlab.org">evpo@jlab.org</a></u></span><span style="font-family: Calibri, sans-serif; font-size: 11pt; color: black;">><br>
<b>Subject:</b> [Evpo] PO 25-C0162</span></p>
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