<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1">
<style type="text/css" style="display:none;"> P {margin-top:0;margin-bottom:0;} </style>
</head>
<body dir="ltr">
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
<br>
</div>
<div id="appendonsend"></div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
Good Morning Chris</div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
<br>
</div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
<br>
</div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
While I was trying to process the accrual for PO 25-C1113, I noticed the following:</div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
<br>
</div>
<ol style="margin-top: 0px; margin-bottom: 0px; list-style-type: decimal;" data-editing-info="{"applyListStyleFromLevel":false,"orderedStyleType":1}" start="1">
<li style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0); margin-right: 0px; margin-left: 0px;">
<div style="margin-top: 0px; margin-bottom: 0px;" role="presentation" class="elementToProof">
line 1 of the PO is already vouchered at 60.51% and we cannot decrease that amount to 59.66%(an invoice was processed on 10.10.2025 on line 1), </div>
</li><li style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0); margin-right: 0px; margin-left: 0px;">
<div style="margin-top: 0px; margin-bottom: 0px;" role="presentation" class="elementToProof">
Complete through date should be 10/24/2025</div>
</li></ol>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
<br>
</div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
<br>
</div>
<div class="elementToProof" style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<img size="11515" style="width: 661.754px; height: 123px; max-width: 1169px;" height="123" width="661" id="image_0" data-outlook-trace="F:1|T:1" src="cid:efbdf51d-660c-4bb3-9a1e-242d4636daed"></div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
<br>
</div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
Please make the necessary changes and send it back to evpo@jlab.org,</div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
<br>
</div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
<br>
</div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
If you have any questions please let me know,</div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
<br>
</div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
<br>
</div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
Thanks, </div>
<div id="Signature">
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<br>
</div>
<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 style="color: rgb(70, 120, 134); margin-top: 0px; margin-bottom: 0px;" class="OWAAutoLink" id="OWA4264dba9-78b5-e633-d8a9-e7410e9ad0f7" href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></u></span></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;"><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:2468a009-4396-4016-8f63-984c57dc393f"></p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 12pt;"> </p>
</div>
<div style="margin: 0px; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);" class="elementToProof">
<br>
</div>
<div class="elementToProof"><br>
</div>
<div style="font-family: Calibri, Arial, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<hr style="display: inline-block; width: 98%;">
<div style="font-family: Calibri, Arial, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Chris Cuevas via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Friday, October 17, 2025 11:18 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> DeAnn Maddox <maddox@jlab.org><br>
<b>Subject:</b> [Evpo] Accrual form for PO25-C1113 </div>
<div style="font-family: Calibri, Arial, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<div style="direction: ltr; font-family: Arial, Helvetica, sans-serif; font-size: 11pt; color: black;">
Please see attachment.</div>
<div style="direction: ltr; font-family: Arial, Helvetica, sans-serif; font-size: 11pt; color: black;">
<br>
</div>
<div style="direction: ltr; font-family: Arial, Helvetica, sans-serif; font-size: 11pt; color: black;">
Thank you,</div>
<div style="direction: ltr; font-family: Arial, Helvetica, sans-serif; font-size: 11pt; color: black;">
-Chris</div>
<div style="direction: ltr; font-family: Arial, Helvetica, sans-serif; font-size: 11pt; color: black;">
~~~~~~~~~~~~~~~~~~~</div>
</body>
</html>