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Hi Shareen! </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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<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 Tanya-Gaye Stewart via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Thursday, November 13, 2025 11:50 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Subject:</b> [Evpo] Accruals for November</font>
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Attached are the accruals for November. There are no accruals for the following subcontract:</div>
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24-D1748 - CNU</div>
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21-C0006 - CNU</div>
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24-D1733 - CNU</div>
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22-C0525 - Duke Univ </div>
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22-C0202 - GSU</div>
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25-C0684 - MSSTATE</div>
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23-C0161 - CUA</div>
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24-D0462 - CUA</div>
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24-C0387 - UTK</div>
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20-C1456 - VT</div>
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Feel free to contact me should you have any questions.</div>
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Regards,</div>
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<pre style="margin:0in 0in 0.0001pt"><div style="font-family:"Times New Roman",serif; color:black"><span style="font-size:9pt"><i>T</i></span><span style="font-size:8pt"><i>anya-Gaye N. Stewart</i></span></div></pre>
<pre style="margin:0in 0in 0.0001pt"><div style="font-family:"Times New Roman",serif; font-size:8pt; color:black"><i>Budget Analyst and </i></div></pre>
<pre style="margin:0in 0in 0.0001pt"><div style="font-family:"Times New Roman",serif; font-size:8pt; color:black"><i>University Relations Administrator</i></div></pre>
<pre style="margin:0in 0in 0.0001pt"><div style="font-family:"Times New Roman",serif; font-size:8pt; color:black"><i>Jefferson Laboratory</i></div></pre>
<pre style="margin:0in 0in 0.0001pt"><div style="font-family:"Times New Roman",serif; font-size:8pt; color:black"><i>12000 Jefferson Avenue, Ste. 15</i></div></pre>
<pre style="margin:0in 0in 0.0001pt"><div style="font-family:"Times New Roman",serif; font-size:8pt; color:black"><i>Newport News, VA 23606</i></div></pre>
<pre style="margin:0in 0in 0.0001pt"><div style="font-family:"Times New Roman",serif; font-size:8pt; color:black"><i>Phone: (757) 269-6049 </i></div></pre>
<pre style="margin:0in 0in 0.0001pt"><div style="font-family:"Times New Roman",serif; font-size:8pt"><span style="color:black"><i>Email: </i></span><span style="color:rgb(70,120,134)"><i><u><a href="mailto:fraites@jlab.org" style="color:rgb(70,120,134)">fraites@jlab.org</a></u></i></span></div></pre>
<pre style="margin:0in 0in 0.0001pt"><div style="font-family:"Times New Roman",serif; font-size:9pt; color:black"><i> </i></div></pre>
<pre style="margin:0in 0in 0.0001pt"><div style="font-family:"Times New Roman",serif; font-size:9pt; color:black"><i> </i></div></pre>
<pre style="margin:0in 0in 0.0001pt"><div style="font-family:"Times New Roman",serif; font-size:8pt; color:black"><u>Hybrid Schedule:</u></div></pre>
<pre style="margin:0in 0in 0.0001pt"><div style="font-family:"Times New Roman",serif; font-size:8pt; color:black">OnSite: Monday, Tuesday, and Wednesday</div></pre>
<pre style="margin:0in 0in 0.0001pt"><div style="font-family:"Times New Roman",serif; font-size:8pt; color:black">Remote: Thursday and Friday</div></pre>
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