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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 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: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 style="margin-top: 0px; margin-bottom: 0px;" class="OWAAutoLink" id="OWA225f6306-908d-2557-718f-e9de5dfe1a17" href="mailto:alther@jlab.org">alther@jlab.org</a></u></span></p>
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