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Good Morning Onish,</div>
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Sorry to come back to you late, line 1 is vouchered at 100% in August, we cannot decrease the percentage, please let me know if you want to accrue on the other lines of that PO, if not I will mark the PO 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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<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 Onish Kumar via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Friday, October 24, 2025 2:26 PM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Max Roy <maxwellr@jlab.org><br>
<b>Subject:</b> [Evpo] PO#25-D1681 October 2025 Accruals</font>
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Here are the accruals.</div>
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Thanks,</div>
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Onish</div>
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Onish Kumar</div>
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Group Leader, AESDCP</div>
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<span style="color:rgb(36,36,36); background-color:rgb(255,255,255)">757-269-7852 |
<a title="mailto:okumar@jlab.org" class="x_OWAAutoLink" id="OWAe8637e31-249c-91d5-8509-065bbd0c3d65" href="mailto:okumar@jlab.org">
okumar</a></span><span style="color:rgb(5,99,193); background-color:rgb(255,255,255)"><a title="mailto:okumar@jlab.org" class="x_OWAAutoLink" id="OWAd9b826ef-7cb1-de62-dc50-0a52dd516017" href="mailto:okumar@jlab.org">@jlab.org</a></span></div>
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<span style="background-color:rgb(255,255,255)"><a title="https://www.jlab.org/" class="x_OWAAutoLink" id="OWAc1420b17-b2a9-75c0-dd24-6292cc077654" href="https://www.jlab.org/" style="text-decoration:none"><img height="46" width="147" id="x_x_Picture_x0020_3" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLab_logo_white2.jpg" style="width:147px; height:46px; min-width:auto; min-height:auto; margin:0px" data-outlook-trace="F:2|T:2" src="cid:8c3440d6-bc33-456d-bfcc-6b3078a850c7"></a></span></div>
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