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Hi Charlotte! </div>
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Please see attached <b><u>subcontractor accrual</u></b> for review and approval.</div>
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Should you need anything further please let me know. Thanks!</div>
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Tori Hundley</div>
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Treasury Accountant</div>
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Jefferson Science Associates</div>
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Office #: 757-269-6609</div>
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Email: <span style="color: rgb(94, 50, 124);"><u>hundley@jlab.org</u></span></div>
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<img style="max-width: 753px;" data-outlook-trace="F:1|T:1" src="cid:c1b1e6bd-8b6c-4f10-8da7-54bca8f8ce88"></div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Corry Smith <csmith@jlab.org><br>
<b>Sent:</b> Friday, November 14, 2025 1:29 PM<br>
<b>To:</b> Tori Hundley <hundley@jlab.org>; evpo@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Melissa Torres <torres@jlab.org>; John Vennekate via Evpo <evpo@jlab.org><br>
<b>Subject:</b> RE: November Accrual for PO 22C1262007</font>
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<p class="x_MsoNormal">My apologies for the incorrect date. I have updated the attached accrual.</p>
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<p class="x_MsoNormal">Corry</p>
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<p class="x_MsoNormal"><b><span style="font-size:11.0pt; font-family:"Calibri",sans-serif">From:</span></b><span style="font-size:11.0pt; font-family:"Calibri",sans-serif"> Tori Hundley <hundley@jlab.org>
<br>
<b>Sent:</b> Friday, November 14, 2025 1:19 PM<br>
<b>To:</b> evpo@jlab.org; Corry Smith <csmith@jlab.org><br>
<b>Cc:</b> Melissa Torres <torres@jlab.org>; John Vennekate via Evpo <evpo@jlab.org><br>
<b>Subject:</b> Re: November Accrual for PO 22C1262007</span></p>
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<p class="x_MsoNormal"><span style="color:black">Hello Corry!</span></p>
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<p class="x_MsoNormal"><span style="color:black"> </span></p>
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<p class="x_MsoNormal"><span style="color:black">We are in the process of completing the SubK Accrual for 22C126200. However, we found the following error:</span></p>
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<li class="x_MsoNormal" style="color:black">The complete through date is incorrect. It should state 11/24/2025.</li></ul>
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<p class="x_MsoNormal"><span style="color:black"> </span></p>
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<p class="x_MsoNormal"><span style="color:black">Please correct and resubmit to <u>
<a href="mailto:evpo@jlab.org">evpo@jlab.org</a></u> for processing.</span></p>
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<p class="x_MsoNormal"><span style="color:black"> </span></p>
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<p class="x_MsoNormal"><span style="color:black">If you have any questions or need anything further, please let me know. Thanks!</span></p>
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<p class="x_MsoNormal"><span style="color:black"> </span></p>
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<p class="x_MsoNormal"><span style="font-size:14.0pt; font-family:"Cooper",serif; color:black">Tori Hundley</span></p>
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<p class="x_MsoNormal"><span style="color:black">Treasury Accountant</span></p>
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<p class="x_MsoNormal"><span style="color:black">Jefferson Science Associates</span></p>
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<p class="x_MsoNormal"><span style="color:black">Office #: 757-269-6609</span></p>
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<p class="x_MsoNormal"><span style="color:black">Email: </span><u><span style="color:#5E327C"><a href="mailto:hundley@jlab.org">hundley@jlab.org</a></span></u><span style="color:black"></span></p>
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<p class="x_MsoNormal"><b><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:black">From:</span></b><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:black"> Evpo <<a href="mailto:evpo-bounces@jlab.org">evpo-bounces@jlab.org</a>>
on behalf of Corry Smith via Evpo <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Sent:</b> Thursday, November 13, 2025 3:07 PM<br>
<b>To:</b> <a href="mailto:evpo@jlab.org">evpo@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Cc:</b> Melissa Torres <<a href="mailto:torres@jlab.org">torres@jlab.org</a>><br>
<b>Subject:</b> [Evpo] November Accrual for PO 22C1262007</span> </p>
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<p class="x_xmsonormal">EVPO Team,</p>
<p class="x_xmsonormal">I have attached the November accrual for PO 22C1262007.</p>
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<p class="x_xmsonormal">Thank you,</p>
<p class="x_xmsonormal"><b><span style="font-size:12.0pt; font-family:"Arial",sans-serif">Corry Smith</span></b></p>
<p class="x_xmsonormal"><span style="font-size:10.0pt; font-family:"Arial",sans-serif; color:#002060">Conventional Facilities Project Manager</span></p>
<p class="x_xmsonormal"><span style="font-size:10.0pt; font-family:"Arial",sans-serif; color:gray">Thomas Jefferson National Accelerator Facility</span></p>
<p class="x_xmsonormal"><span style="font-size:10.0pt; font-family:"Arial",sans-serif; color:gray">757-269-7700</span><span style="font-size:10.0pt; font-family:"Arial",sans-serif"> |
<a href="mailto:csmith@jlab.org">csmith@jlab.org</a> | <a href="www.jlab.org">www.jlab.org</a></span></p>
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