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Sharon,</div>
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I'll need to get with you on Monday regarding accrual.</div>
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Thanks,</div>
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Tom</div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Sham Brakhas <brakhas@jlab.org><br>
<b>Sent:</b> Friday, October 17, 2025 11:23 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org>; Tom Renzo <renzo@jlab.org><br>
<b>Cc:</b> Brian Hill <bdhill@jlab.org>; Taylor Foster <tfoster@jlab.org>; Sharon Williams <swill@jlab.org><br>
<b>Subject:</b> Re: October 2025 Accrual PO 21C0935005</font>
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Good Morning Tom,</div>
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While I was trying to process the accrual for PO 21C0935005, I noticed that line 3 of the PO is already vouchered at 75% and we cannot decrease that amount to 25%(an invoice was processed yesterday on line 3 which changed the percentage to 75)</div>
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Please make the necessary changes and send it back to evpo@jlab.org,</div>
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If you have any questions please let me know,</div>
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Thanks, </div>
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<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">Sham Brakhas</p>
<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">Finance & Payroll Accountant </p>
<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">Jefferson Science Associates LLC</p>
<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">Phone: 757-269-6860</p>
<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">E-mail: <span style="color:rgb(70,120,134)">
<u><a href="mailto:brakhas@jlab.org" style="color:rgb(70,120,134); margin-top:0px; margin-bottom:0px">brakhas@jlab.org</a></u></span></p>
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<div id="x_divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" color="#000000" style="font-size:11pt"><b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Tom Renzo via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Friday, October 17, 2025 10:52 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Brian Hill <bdhill@jlab.org>; Taylor Foster <tfoster@jlab.org>; Sharon Williams <swill@jlab.org><br>
<b>Subject:</b> [Evpo] October 2025 Accrual PO 21C0935005</font>
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The October 2025 Accrual for SmithGroup's JLDC Design</div>
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Is attached.</div>
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Thanks,</div>
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Tom</div>
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