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Hi Mark,</div>
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Based on our phone call today , I will mark PO 25-C1924 as no accrual for October,</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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<b>From:</b> Mark Wissmann <wissmann@jlab.org><br>
<b>Sent:</b> Thursday, October 23, 2025 11:26 AM<br>
<b>To:</b> Sham Brakhas <brakhas@jlab.org><br>
<b>Subject:</b> Re: Accrual Form Mark W </div>
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Hi Sham,</div>
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Can you please call me? I am not sure I understand. 757-345-1869</div>
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Mark</div>
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<b>From:</b> Sham Brakhas <brakhas@jlab.org><br>
<b>Sent:</b> Thursday, October 23, 2025 11:23 AM<br>
<b>To:</b> Mark Wissmann <wissmann@jlab.org>; evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> Re: Accrual Form Mark W</div>
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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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Sham Brakhas</p>
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Finance & Payroll Accountant </p>
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Jefferson Science Associates LLC</p>
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Phone: 757-269-6860</p>
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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="OWA060a6ee8-da4c-9aaf-5de1-201464a4a811" href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></u></span></p>
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<img size="7383" 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:3|T:3" src="cid:0b77d72a-0bc3-4327-92c0-e787ba089a23"></p>
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<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</div>
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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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<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</div>
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Good Afternoon,</div>
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Please can you fix the following:</div>
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<div style="direction: ltr;" role="presentation">Please add the vendor name, PO Number</div>
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<div style="direction: ltr;" role="presentation">Complete Though date should be 10/24/2025</div>
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<img size="26941" style="max-width: 1169px;" id="x_x_x_x_image_0" data-outlook-trace="F:5|T:5" src="cid:756a7e14-a6ed-4067-8eaf-fcfc88336f56"></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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Sham Brakhas</p>
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Finance & Payroll Accountant </p>
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Jefferson Science Associates LLC</p>
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Phone: 757-269-6860</p>
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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="OWA9649602e-63d2-85fd-f343-b61bd824738c" href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></u></span></p>
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<img size="7383" 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:5|T:5" src="cid:84abec25-f845-4dae-9779-40d8907a7a1e"></p>
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<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</div>
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