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Hi Anne-Marie!</div>
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<span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: black;">While prepping to enter in the accrual for Cornell University )24-C0186), I noticed the following:</span></p>
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<div style="margin: 0px;" role="presentation" class="elementToProof">Line 3 has already been vouchered at 100%. Due to this, I am unable to reduce the percentage to 40%. Please make adjustments to reflect this or submit a "no accrual" for this project. </div>
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Once the revision has been made, please resend the corrected accrual to <b><a style="margin: 0px;" data-linkindex="0" data-ogsc="" title="mailto:evpo@jlab.org" class="OWAAutoLink" id="OWAe7e12fed-688f-e28c-cf00-8eb52a028df9" href="mailto:evpo@jlab.org">evpo@jlab.org</a></b>.</div>
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Should you have any questions or need anything further, please let us know. Thank for your speedy response to this matter!</div>
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Respectfully Submitted,</div>
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<div style="font-family: Cooper; font-size: 14pt; color: rgb(0, 0, 0);">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 Anne-Marie Valente via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Wednesday, November 19, 2025 3:25 PM<br>
<b>To:</b> Sham Brakhas <brakhas@jlab.org>; EVPO@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Michele Khasidis <michele@jlab.org><br>
<b>Subject:</b> [Evpo] Subcontract PO Accrual 24-C0186- November 2025</font>
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Good afternoon,</div>
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Please find attached the Accrual form for November 2025 on PO 24-C0186.</div>
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Best regards,</div>
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Anne-Marie</div>
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Anne-Marie Valente-Feliciano, PhD<br>
Senior Applied Physicist, Accelerator SRF S&T</div>
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SRF Process & Materials Group Leader</div>
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(O) 757-269-6073<br>
(L) 757-269-6077<br>
(C) 757-753-1385<br>
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Thomas Jefferson National Accelerator Facility<br>
600 Kelvin Drive<br>
Suite 8, Mailstop 55-H<br>
Newport News, VA 23606</div>
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