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Good Morning Anne-Marie,</div>
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While i was trying to process the accrual for PO 25-C0005, I noticed the following:</div>
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<div role="presentation" class="elementToProof">line 1 and 2 are vouchered at 100% and we cannot decrease the amounts.</div>
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please make the necessary changes as soon as possible and send it back 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:57d855cf-52ef-4dd7-80df-1c3bd9afc704"></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 Anne-Marie Valente via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Tuesday, September 23, 2025 4:16 PM<br>
<b>To:</b> EVPO@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Brittany Dennis <tolbert@jlab.org><br>
<b>Subject:</b> [Evpo] Subcontract PO Accrual 25-C0005 Sep 2025</font>
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Good afternoon,</div>
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Please find attached the Accrual form for September 2025 on PO 25-C0005.</div>
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Best regards,</div>
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Anne-Marie</div>
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