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Hi Todd,</div>
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there is no attachment, please can you attached it to the email, and for the vouchered amount its because we processed another invoice on Sep.05,2025, that caused the increase of the percentage on line 4.</div>
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hope that help,</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:31fb4c18-c298-4873-8295-6fb933ea4509"></p>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Todd Alther <alther@jlab.org><br>
<b>Sent:</b> Tuesday, September 23, 2025 10:01 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Sham Brakhas <brakhas@jlab.org><br>
<b>Subject:</b> Re: Sept 2025 Accrual Form - PO# 24-C1425</font>
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Hi Sham,</div>
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Please see the attached revised Accrual Form (Sept. 24).</div>
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Although, I'm a little confused because Aug. Accrual Form was 46.96% for line 4.</div>
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Thanks,</div>
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Todd</div>
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<div id="x_divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" color="#000000" style="font-size:11pt"><b>From:</b> Todd Alther <alther@jlab.org><br>
<b>Sent:</b> Tuesday, September 23, 2025 9:35 AM<br>
<b>To:</b> Sham Brakhas <brakhas@jlab.org><br>
<b>Subject:</b> Re: Sept 2025 Accrual Form - PO# 24-C1425</font>
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Sorry Sham. I'll look into this right now.</div>
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<div id="x_x_divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" color="#000000" style="font-size:11pt"><b>From:</b> Sham Brakhas <brakhas@jlab.org><br>
<b>Sent:</b> Tuesday, September 23, 2025 8:41 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org>; Todd Alther <alther@jlab.org><br>
<b>Subject:</b> Re: Sept 2025 Accrual Form - PO# 24-C1425</font>
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Good Morning Todd,</div>
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While i was trying to add the accrual for PO 24-C1425, I noticed the following:</div>
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<div role="presentation">line 4 is already vouchered at 77.67% we cannot decrease the amount.</div>
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<div role="presentation">line 8 is already vouchered at 100% we cannot decrease it to zero.</div>
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please make the necessary changes as soon as possible and send it back to day to evpo@jlab.org,</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 href="mailto:brakhas@jlab.org" style="margin-top:0px; margin-bottom:0px">brakhas@jlab.org</a></u></span></p>
<p style="margin-top:1em; margin-bottom:1em"><img height="36" width="144" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png" style="width:144px; height:36px; margin-top:0px; margin-bottom:0px" data-outlook-trace="F:4|T:4" src="cid:8e992006-591a-4367-afa4-cd18d745f9be"></p>
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<b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Todd Alther via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Monday, September 22, 2025 3:00 PM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] Sept 2025 Accrual Form - PO# 24-C1425 </div>
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Please see attached.</div>
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<p style="direction:ltr; margin-top:1em; margin-bottom:1em"><span style="font-family:"Arial Narrow",sans-serif; font-size:11pt">Todd Alther</span></p>
<p style="direction:ltr; margin-top:1em; margin-bottom:1em"><span style="font-family:"Arial Narrow",sans-serif; font-size:11pt">FM&L Construction Manager</span></p>
<p style="direction:ltr; margin-top:1em; margin-bottom:1em"><span style="font-family:"Arial Narrow",sans-serif; font-size:11pt">Thomas Jefferson National Accelerator Facility</span></p>
<p style="direction:ltr; margin-top:1em; margin-bottom:1em"><span style="font-family:"Arial Narrow",sans-serif; font-size:11pt">628 Hofstadter Rd</span></p>
<p style="direction:ltr; margin-top:1em; margin-bottom:1em"><span style="font-family:"Arial Narrow",sans-serif; font-size:11pt">Newport News, VA 23606</span></p>
<p style="direction:ltr; margin-top:1em; margin-bottom:1em"><span style="font-family:Calibri,sans-serif; font-size:11pt; color:rgb(5,99,193)"><u><a class="x_x_x_OWAAutoLink" id="OWA225f6306-908d-2557-718f-e9de5dfe1a17" href="mailto:alther@jlab.org" style="margin-top:0px; margin-bottom:0px">alther@jlab.org</a></u></span></p>
<p style="direction:ltr; margin-top:1em; margin-bottom:1em"><span style="font-family:Calibri,sans-serif; font-size:11pt"><img size="7382" height="36" width="144" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png" style="width:108pt; height:27.58pt; margin-top:0px; margin-bottom:0px" data-outlook-trace="F:5|T:5" src="cid:0aba6d3e-2f0d-486b-a544-5363a56521e9"></span></p>
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