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Good Morning Mark,</div>
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On October 14 we processed a voucher on line one , so line one is now 100% vouchered, so should I mark the PO as no accrual for October.</div>
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Please let me know as soon as you can ,</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 style="color: rgb(70, 120, 134); margin-top: 0px; margin-bottom: 0px;" href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></u></span></p>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Mark Wissmann <wissmann@jlab.org><br>
<b>Sent:</b> Thursday, October 23, 2025 8:22 AM<br>
<b>To:</b> Sham Brakhas <brakhas@jlab.org>; evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> Re: Accrual Form Mark W</font>
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Sorry about that! I think I got it now.</div>
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Cheers,</div>
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Mark</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> Sham Brakhas <brakhas@jlab.org><br>
<b>Sent:</b> Tuesday, October 21, 2025 3:28 PM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org>; Mark Wissmann <wissmann@jlab.org><br>
<b>Subject:</b> Re: Accrual Form Mark W</font>
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Good Afternoon,</div>
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Please can you fix the following:</div>
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<div role="presentation" class="x_x_elementToProof">Please add the vendor name, PO Number</div>
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<div role="presentation" class="x_x_elementToProof">Complete Though date should be 10/24/2025</div>
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Please make the necessary changes and send it back to evpo@jlab.org.</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>
<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt"><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:3|T:3" src="cid:84abec25-f845-4dae-9779-40d8907a7a1e"></p>
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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> Evpo <evpo-bounces@jlab.org> on behalf of Mark Wissmann via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Tuesday, October 21, 2025 11:58 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] Accrual Form Mark W</font>
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