<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=us-ascii">
<meta name="Generator" content="Microsoft Word 15 (filtered medium)">
<!--[if !mso]><style>v\:* {behavior:url(#default#VML);}
o\:* {behavior:url(#default#VML);}
w\:* {behavior:url(#default#VML);}
.shape {behavior:url(#default#VML);}
</style><![endif]--><style><!--
/* Font Definitions */
@font-face
{font-family:"Cambria Math";
panose-1:2 4 5 3 5 4 6 3 2 4;}
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;}
@font-face
{font-family:Aptos;}
@font-face
{font-family:"Avenir Next LT Pro Light";}
@font-face
{font-family:Cooper;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0in;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
a:link, span.MsoHyperlink
{mso-style-priority:99;
color:blue;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{mso-style-priority:99;
color:purple;
text-decoration:underline;}
p.msonormal0, li.msonormal0, div.msonormal0
{mso-style-name:msonormal;
margin:0in;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
p.elementtoproof, li.elementtoproof, div.elementtoproof
{mso-style-name:elementtoproof;
margin:0in;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
p.xelementtoproof, li.xelementtoproof, div.xelementtoproof
{mso-style-name:x_elementtoproof;
margin:0in;
margin-bottom:.0001pt;
font-size:11.0pt;
font-family:"Calibri",sans-serif;}
span.EmailStyle22
{mso-style-type:personal-reply;
font-family:"Calibri",sans-serif;
color:windowtext;}
.MsoChpDefault
{mso-style-type:export-only;
font-size:10.0pt;}
@page WordSection1
{size:8.5in 11.0in;
margin:1.0in 1.0in 1.0in 1.0in;}
div.WordSection1
{page:WordSection1;}
--></style><!--[if gte mso 9]><xml>
<o:shapedefaults v:ext="edit" spidmax="1026" />
</xml><![endif]--><!--[if gte mso 9]><xml>
<o:shapelayout v:ext="edit">
<o:idmap v:ext="edit" data="1" />
</o:shapelayout></xml><![endif]-->
</head>
<body lang="EN-US" link="blue" vlink="purple">
<div class="WordSection1">
<p class="MsoNormal">Tori,<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Accrual for PO 25C1295001 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>
<div>
<p class="MsoNormal">Thanks,<o:p></o:p></p>
<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>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<div>
<div style="border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b>From:</b> Tori Hundley <hundley@jlab.org> <br>
<b>Sent:</b> Tuesday, November 18, 2025 3:29 PM<br>
<b>To:</b> Charlotte Cepello <cepello@jlab.org><br>
<b>Subject:</b> Fw: PO Accrual - November 2025<o:p></o:p></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="elementtoproof" style="background:white"><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi Charlotte! </span><o:p></o:p></p>
<p class="elementtoproof" style="background:white"><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><o:p></o:p></p>
<p class="elementtoproof" 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.</span><o:p></o:p></p>
<p class="elementtoproof" style="background:white"><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><o:p></o:p></p>
<p class="elementtoproof" style="background:white"><span style="font-size:12.0pt;font-family:Aptos;color:black">Should you need anything further please let me know. Thanks!</span><o:p></o:p></p>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
</div>
<div id="Signature">
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:14.0pt;font-family:Cooper;color:black">Tori Hundley<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Treasury Accountant<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Jefferson Science Associates<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Office #: 757-269-6609<o:p></o:p></span></p>
</div>
<div>
<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>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black"><o:p> </o:p></span></p>
</div>
<div>
<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_i1034" src="cid:9e2b5d12-4798-4145-a3a6-4af8e37c9db4"><o:p></o:p></span></p>
</div>
</div>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="divRplyFwdMsg">
<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Evpo <<a href="mailto:evpo-bounces@jlab.org">evpo-bounces@jlab.org</a>> on behalf of Ellen Kriskovich via Evpo <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Sent:</b> Monday, November 17, 2025 12:45 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> Kate Mace <<a href="mailto:kmace@jlab.org">kmace@jlab.org</a>>; Steve Smith <<a href="mailto:sjsmith@jlab.org">sjsmith@jlab.org</a>>; Ellen Kriskovich <<a href="mailto:kriskov@jlab.org">kriskov@jlab.org</a>><br>
<b>Subject:</b> [Evpo] PO Accrual - November 2025</span> <o:p></o:p></p>
<div>
<p class="MsoNormal"> <o:p></o:p></p>
</div>
</div>
<div>
<div>
<p class="MsoNormal"><span style="font-family:Aptos;color:black">Attached is the PO Accrual form - November 2025 for Manta Ray Consulting, PO 25C1295001.<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-family:Aptos;color:black"><o:p> </o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-family:Aptos;color:black">Thank you.<o:p></o:p></span></p>
</div>
<div id="x_Signature">
<div>
<p class="MsoNormal"><span style="font-family:Aptos;color:black"><o:p> </o:p></span></p>
</div>
<p class="xelementtoproof"><span style="font-size:12.0pt;font-family:"Arial",sans-serif">Ellen Kriskovich, PMP</span><o:p></o:p></p>
<p class="xelementtoproof"><b><i><span style="font-size:10.0pt;font-family:"Avenir Next LT Pro Light",sans-serif">Project Manager</span></i></b><o:p></o:p></p>
<p class="xelementtoproof"><b><span style="font-size:10.0pt;font-family:"Avenir Next LT Pro Light",sans-serif">High Performance Data Facility</span></b><o:p></o:p></p>
<p class="xelementtoproof"><b><u><span style="font-size:10.0pt;font-family:"Avenir Next LT Pro Light",sans-serif;color:#0563C1"><a href="mailto:krisko@jlab.org"><span style="color:#0563C1">krisko@jlab.org</span></a></span></u></b><o:p></o:p></p>
<p class="xelementtoproof"><b><span style="font-size:10.0pt;font-family:"Avenir Next LT Pro Light",sans-serif">m. 509-539-0895</span></b><o:p></o:p></p>
<p class="xelementtoproof"><img border="0" width="114" height="81" style="width:1.1875in;height:.8437in" id="_x0000_i1036" src="cid:image001.jpg@01DC58A1.144075E0"><o:p></o:p></p>
<p class="xelementtoproof"> <o:p></o:p></p>
</div>
</div>
</div>
</body>
</html>