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<p class="MsoNormal">Tori,<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Accrual for PO 23-C0331 Approved.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Thanks,<o:p></o:p></p>
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<p class="MsoNormal">Charlotte Cepello<o:p></o:p></p>
<p class="MsoNormal">Senior Accounting & Finance Manager<o:p></o:p></p>
<p class="MsoNormal">Jefferson Science Associates LLC<o:p></o:p></p>
<p class="MsoNormal">12000 Jefferson Ave, Newport News, VA<o:p></o:p></p>
<p class="MsoNormal">Bldg 28<o:p></o:p></p>
<p class="MsoNormal">Office Phone: 757-269-7547<o:p></o:p></p>
<p class="MsoNormal">E-mail: <a href="mailto:cepello@jlab.org"><span style="color:#0563C1">cepello@jlab.org</span></a><o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><b>From:</b> Tori Hundley <hundley@jlab.org> <br>
<b>Sent:</b> Friday, November 14, 2025 2:01 PM<br>
<b>To:</b> Charlotte Cepello <cepello@jlab.org><br>
<b>Cc:</b> John Vennekate via Evpo <evpo@jlab.org><br>
<b>Subject:</b> Fw: November SubK Accrual for 23-C0331<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal" style="background:white"><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi Charlotte! <o:p></o:p></span></p>
<p class="MsoNormal" style="background:white"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
<p class="MsoNormal" style="background:white"><span style="font-size:12.0pt;font-family:Aptos;color:black">Please see attached
<b><u>subcontractor accrual</u></b> for review and approval.<o:p></o:p></span></p>
<p class="MsoNormal" style="background:white"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
<p class="MsoNormal" style="background:white"><span style="font-size:12.0pt;font-family:Aptos;color:black">Should you need anything further please let me know. Thanks!<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:14.0pt;font-family:"Cooper",serif;color:black">Tori Hundley<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Treasury Accountant<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Jefferson Science Associates<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Office #: 757-269-6609<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Email:
</span><u><span style="font-size:12.0pt;font-family:Aptos;color:#5E327C"><a href="mailto:hundley@jlab.org">hundley@jlab.org</a></span></u><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><img border="0" width="144" height="36" style="width:1.5in;height:.375in" id="_x0000_i1025" src="cid:73ee570f-aa73-4476-aab9-96f998cad632"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Tanya-Gaye Stewart <<a href="mailto:fraites@jlab.org">fraites@jlab.org</a>><br>
<b>Sent:</b> Friday, November 14, 2025 1:42 PM<br>
<b>To:</b> Tori Hundley <<a href="mailto:hundley@jlab.org">hundley@jlab.org</a>><br>
<b>Cc:</b> <a href="mailto:evpo@jlab.org">evpo@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Subject:</b> Re: November SubK Accrual for 23-C0331</span> <o:p></o:p></p>
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<p class="MsoNormal"> <o:p></o:p></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif;color:#002451">Tori,<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif;color:#002451"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif;color:#002451">See attached.<o:p></o:p></span></p>
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<pre><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black">T</span></i><i><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black">anya-Gaye N. Stewart</span></i><span style="font-family:"Times New Roman",serif;color:black"><o:p></o:p></span></pre>
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<pre><i><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black">Budget Analyst and </span></i><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black"><o:p></o:p></span></pre>
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<pre><i><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black">University Relations Administrator</span></i><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black"><o:p></o:p></span></pre>
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<pre><i><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black">Jefferson Laboratory</span></i><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black"><o:p></o:p></span></pre>
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<pre><i><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black">12000 Jefferson Avenue, Ste. 15</span></i><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black"><o:p></o:p></span></pre>
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<pre><i><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black">Newport News, VA 23606</span></i><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black"><o:p></o:p></span></pre>
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<pre><i><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black">Phone: (757) 269-6049 </span></i><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black"><o:p></o:p></span></pre>
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<pre><i><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black">Email: </span></i><i><u><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:#467886"><a href="mailto:fraites@jlab.org"><span style="color:#467886">fraites@jlab.org</span></a></span></u></i><span style="font-size:8.0pt;font-family:"Times New Roman",serif"><o:p></o:p></span></pre>
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<pre><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black"> </span></i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black"><o:p></o:p></span></pre>
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<pre><i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black"> </span></i><span style="font-size:9.0pt;font-family:"Times New Roman",serif;color:black"><o:p></o:p></span></pre>
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<pre><u><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black">Hybrid Schedule:</span></u><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black"><o:p></o:p></span></pre>
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<pre><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black">OnSite: Monday, Tuesday, and Wednesday<o:p></o:p></span></pre>
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<pre><span style="font-size:8.0pt;font-family:"Times New Roman",serif;color:black">Remote: Thursday and Friday<o:p></o:p></span></pre>
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<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Tori Hundley <<a href="mailto:hundley@jlab.org">hundley@jlab.org</a>><br>
<b>Sent:</b> Friday, November 14, 2025 1:37 PM<br>
<b>To:</b> Tanya-Gaye Stewart <<a href="mailto:fraites@jlab.org">fraites@jlab.org</a>><br>
<b>Subject:</b> November SubK Accrual for 23-C0331</span> <o:p></o:p></p>
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<p class="MsoNormal"> <o:p></o:p></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Hey Tanya!<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Working on your group and I noticed that 23-C0331 is missing.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Please advise. Thanks!<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:14.0pt;font-family:"Cooper",serif;color:black">Tori Hundley<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Treasury Accountant<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Jefferson Science Associates<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Office #: 757-269-6609<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Email:
</span><u><span style="font-size:12.0pt;font-family:Aptos;color:#5E327C"><a href="mailto:hundley@jlab.org">hundley@jlab.org</a></span></u><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p></o:p></span></p>
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