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<p dir="ltr" style="line-height: normal; margin: 0px 0px 12px;"><span style="font-family: "Times New Roman"; font-size: 19px; color: rgb(0, 0, 0);">Right - You received the accrual request earlier because we didn’t get the invoice until today.</span></p>
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<p dir="ltr" style="line-height: normal; margin: 0px 0px 12px;"><span style="font-family: "Times New Roman"; font-size: 19px; color: rgb(0, 0, 0);">Annie</span></p>
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<div id="divRplyFwdMsg" dir="ltr"><span style="font-family: Calibri, sans-serif;"><b>From:</b> Dave Gaskell <gaskelld@jlab.org><br>
<b>Sent:</b> Friday, November 14, 2025 11:46 AM<br>
<b>To:</b> Annie Ungaro <atran@jlab.org>; evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> Re: Accruals for 25-C1648 and 23-D1488 (November 2025)</span>
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Hi Annie -<br>
<br>
OK - thank you. This was a point I hadn't understood - if an invoice has been sent, I don't need to note an accrual?<br>
<br>
Cheers,<br>
Dave<br>
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<div class="moz-cite-prefix">On 11/14/25 11:33 AM, Annie Ungaro wrote:</div>
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<span style="color: rgb(0, 0, 0);">Hi Dave - We'll</span><span style="color: black;"> not be processing the accrual as a voucher/invoice has just been received and will be entered instead. Thank you.</span></div>
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Annie</div>
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<div id="divRplyFwdMsg" dir="ltr"><span style="font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);"><b>From:</b> Evpo
<a href="mailto:evpo-bounces@jlab.org" class="moz-txt-link-rfc2396E"><evpo-bounces@jlab.org></a> on behalf of Dave Gaskell via Evpo
<a href="mailto:evpo@jlab.org" class="moz-txt-link-rfc2396E"><evpo@jlab.org></a><br>
<b>Sent:</b> Thursday, November 13, 2025 9:17 AM<br>
<b>To:</b> <a href="mailto:evpo@jlab.org" class="moz-txt-link-abbreviated">evpo@jlab.org</a>
<a href="mailto:evpo@jlab.org" class="moz-txt-link-rfc2396E"><evpo@jlab.org></a><br>
<b>Subject:</b> [Evpo] Accruals for 25-C1648 and 23-D1488 (November 2025)</span>
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<div class="PlainText" style="font-size: 11pt;">Hi -<br>
<br>
The accrual form for PO 25-C1648 is attached.<br>
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There is nothing to accrue for PO 23-D1488.<br>
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Regards,<br>
Dave</div>
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