<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:Wingdings;
panose-1:5 0 0 0 0 0 0 0 0 0;}
@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;}
/* 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;}
span.EmailStyle20
{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;}
/* List Definitions */
@list l0
{mso-list-id:133716663;
mso-list-template-ids:-224595962;}
@list l0:level1
{mso-level-number-format:bullet;
mso-level-text:\F0B7;
mso-level-tab-stop:.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Symbol;}
@list l0:level2
{mso-level-number-format:bullet;
mso-level-text:o;
mso-level-tab-stop:1.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:"Courier New";
mso-bidi-font-family:"Times New Roman";}
@list l0:level3
{mso-level-number-format:bullet;
mso-level-text:\F0A7;
mso-level-tab-stop:1.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Wingdings;}
@list l0:level4
{mso-level-number-format:bullet;
mso-level-text:\F0A7;
mso-level-tab-stop:2.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Wingdings;}
@list l0:level5
{mso-level-number-format:bullet;
mso-level-text:\F0A7;
mso-level-tab-stop:2.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Wingdings;}
@list l0:level6
{mso-level-number-format:bullet;
mso-level-text:\F0A7;
mso-level-tab-stop:3.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Wingdings;}
@list l0:level7
{mso-level-number-format:bullet;
mso-level-text:\F0A7;
mso-level-tab-stop:3.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Wingdings;}
@list l0:level8
{mso-level-number-format:bullet;
mso-level-text:\F0A7;
mso-level-tab-stop:4.0in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Wingdings;}
@list l0:level9
{mso-level-number-format:bullet;
mso-level-text:\F0A7;
mso-level-tab-stop:4.5in;
mso-level-number-position:left;
text-indent:-.25in;
mso-ansi-font-size:10.0pt;
font-family:Wingdings;}
ol
{margin-bottom:0in;}
ul
{margin-bottom:0in;}
--></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">Annie,<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Accrual for PO 24-C0164 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>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Thanks,<o:p></o:p></p>
<div>
<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> Annie Ungaro <atran@jlab.org> <br>
<b>Sent:</b> Thursday, November 20, 2025 9:45 AM<br>
<b>To:</b> Charlotte Cepello <cepello@jlab.org><br>
<b>Cc:</b> evpo@jlab.org<br>
<b>Subject:</b> Fw: Accrual for 24-C0164<o:p></o:p></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi Charlotte - Please see the attached
<b>SubK Accrual</b> for your review and approval. Thank you.<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">Annie<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 class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="divRplyFwdMsg">
<div>
<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 Sandesh Gopinath via Evpo <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Sent:</b> Thursday, November 20, 2025 9:03 AM<br>
<b>To:</b> Sham Brakhas <<a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a>>;
<a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Cc:</b> Giuseppina Tenbusch <<a href="mailto:jessie@jlab.org">jessie@jlab.org</a>>; Michael Dion <<a href="mailto:dion@jlab.org">dion@jlab.org</a>><br>
<b>Subject:</b> Re: [Evpo] Accrual for 24-C0164<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"> <o:p></o:p></p>
</div>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi,<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">November accrual attached.<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">-Sandesh<o:p></o:p></span></p>
</div>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_divRplyFwdMsg">
<div>
<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <<a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a>><br>
<b>Sent:</b> Friday, October 24, 2025 6:46 AM<br>
<b>To:</b> Sham Brakhas <<a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a>>;
<a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Cc:</b> Giuseppina Tenbusch <<a href="mailto:jessie@jlab.org">jessie@jlab.org</a>>; Michael Dion <<a href="mailto:dion@jlab.org">dion@jlab.org</a>><br>
<b>Subject:</b> Re: Accrual for 24-C0164<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"> <o:p></o:p></p>
</div>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi,<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">Accrual for October attached.<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">Thanks,<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh<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 class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_divRplyFwdMsg">
<div>
<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <<a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a>><br>
<b>Sent:</b> Friday, September 19, 2025 4:16 PM<br>
<b>To:</b> Sham Brakhas <<a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a>>;
<a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Cc:</b> Giuseppina Tenbusch <<a href="mailto:jessie@jlab.org">jessie@jlab.org</a>>; Michael Dion <<a href="mailto:dion@jlab.org">dion@jlab.org</a>><br>
<b>Subject:</b> Re: Accrual for 24-C0164<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"> <o:p></o:p></p>
</div>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Accrual for September attached.<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">Thanks,<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh<o:p></o:p></span></p>
</div>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_divRplyFwdMsg">
<div>
<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <<a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a>><br>
<b>Sent:</b> Monday, August 18, 2025 9:00 AM<br>
<b>To:</b> Sham Brakhas <<a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a>>;
<a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Cc:</b> Giuseppina Tenbusch <<a href="mailto:jessie@jlab.org">jessie@jlab.org</a>>; Michael Dion <<a href="mailto:dion@jlab.org">dion@jlab.org</a>><br>
<b>Subject:</b> Re: Accrual for 24-C0164<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"> <o:p></o:p></p>
</div>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi,<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">Attached is the accrual for August.<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">Thanks,<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh<o:p></o:p></span></p>
</div>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_divRplyFwdMsg">
<div>
<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <<a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a>><br>
<b>Sent:</b> Wednesday, July 23, 2025 1:12 PM<br>
<b>To:</b> Sham Brakhas <<a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a>>;
<a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Cc:</b> Giuseppina Tenbusch <<a href="mailto:jessie@jlab.org">jessie@jlab.org</a>>; Michael Dion <<a href="mailto:dion@jlab.org">dion@jlab.org</a>><br>
<b>Subject:</b> Re: Accrual for 24-C0164<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"> <o:p></o:p></p>
</div>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Nothing to accrue for July, thanks - Sandesh<o:p></o:p></span></p>
</div>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_divRplyFwdMsg">
<div>
<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <<a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a>><br>
<b>Sent:</b> Wednesday, June 25, 2025 10:32 AM<br>
<b>To:</b> Sham Brakhas <<a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a>>;
<a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Cc:</b> Giuseppina Tenbusch <<a href="mailto:jessie@jlab.org">jessie@jlab.org</a>>; Michael Dion <<a href="mailto:dion@jlab.org">dion@jlab.org</a>><br>
<b>Subject:</b> Re: Accrual for 24-C0164<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"> <o:p></o:p></p>
</div>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi,<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">Attached is an update on the accrual.<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">Sorry for the inconvenience. Please let me know if you have questions<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">Thanks,<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh<o:p></o:p></span></p>
</div>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_divRplyFwdMsg">
<div>
<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <<a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a>><br>
<b>Sent:</b> Tuesday, June 24, 2025 1:00 PM<br>
<b>To:</b> Sham Brakhas <<a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a>>;
<a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Cc:</b> Giuseppina Tenbusch <<a href="mailto:jessie@jlab.org">jessie@jlab.org</a>>; Michael Dion <<a href="mailto:dion@jlab.org">dion@jlab.org</a>><br>
<b>Subject:</b> Re: Accrual for 24-C0164<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"> <o:p></o:p></p>
</div>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi,<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">Accrual for June attached.<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">Thanks,<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh<o:p></o:p></span></p>
</div>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_divRplyFwdMsg">
<div>
<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <<a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a>><br>
<b>Sent:</b> Monday, May 19, 2025 9:31 AM<br>
<b>To:</b> Sham Brakhas <<a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a>>;
<a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Cc:</b> Giuseppina Tenbusch <<a href="mailto:jessie@jlab.org">jessie@jlab.org</a>><br>
<b>Subject:</b> Re: Accrual for 24-C0164<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"> <o:p></o:p></p>
</div>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">No accrual for May.<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">Thanks,<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh<o:p></o:p></span></p>
</div>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_divRplyFwdMsg">
<div>
<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <<a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a>><br>
<b>Sent:</b> Monday, April 21, 2025 12:04 PM<br>
<b>To:</b> Sham Brakhas <<a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a>>;
<a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Cc:</b> Giuseppina Tenbusch <<a href="mailto:jessie@jlab.org">jessie@jlab.org</a>><br>
<b>Subject:</b> Re: Accrual for 24-C0164<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"> <o:p></o:p></p>
</div>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi,<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">No accrual for April.<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">Thanks,<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh<o:p></o:p></span></p>
</div>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<div>
<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <<a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a>><br>
<b>Sent:</b> Thursday, March 20, 2025 9:07 AM<br>
<b>To:</b> Sham Brakhas <<a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a>>;
<a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Cc:</b> Giuseppina Tenbusch <<a href="mailto:jessie@jlab.org">jessie@jlab.org</a>><br>
<b>Subject:</b> Re: Accrual for 24-C0164<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"> <o:p></o:p></p>
</div>
</div>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:Aptos;color:black">Yes, no accruals for March. Thanks<o:p></o:p></span></p>
</div>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<div>
<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Sham Brakhas <<a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a>><br>
<b>Sent:</b> Thursday, March 20, 2025 7:54 AM<br>
<b>To:</b> Sandesh Gopinath <<a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a>>;
<a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a> <<a href="mailto:evpo@jlab.org">evpo@jlab.org</a>><br>
<b>Cc:</b> Giuseppina Tenbusch <<a href="mailto:jessie@jlab.org">jessie@jlab.org</a>><br>
<b>Subject:</b> RE: Accrual for 24-C0164<o:p></o:p></span></p>
</div>
<div>
<p class="MsoNormal"> <o:p></o:p></p>
</div>
</div>
<p><span style="font-family:Aptos">Good Morning,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos">The accrual is for March, please can you confirm if you mean no accrual for March?</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos">Thanks,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos">Sham Brakhas</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos">Finance & Payroll Accountant</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos">Jefferson Science Associates LLC</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos">Phone: 757-269-6860</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos">E-mail: <u><span style="color:#467886"><a href="mailto:brakhas@jlab.org"><span style="color:#467886">brakhas@jlab.org</span></a></span></u></span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"><img border="0" width="144" height="36" style="width:1.5in;height:.375in" id="x_x_x_x_x_x_x_x_x_x_x_x_Picture_x0020_1" src="cid:image002.png@01DB996D.40049A10" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png"></span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div style="border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in">
<p><b>From:</b> Sandesh Gopinath <<a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a>><br>
<b>Sent:</b> Wednesday, March 19, 2025 5:05 PM<br>
<b>To:</b> <a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a><br>
<b>Cc:</b> Giuseppina Tenbusch <<a href="mailto:jessie@jlab.org">jessie@jlab.org</a>>; Sham Brakhas <<a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a>><br>
<b>Subject:</b> Re: Accrual for 24-C0164<span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Nothing to accrue for Febuary- Thanks</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <</span><u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Tuesday, January 21, 2025 5:23 PM<br>
<b>To:</b> </span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Cc:</b> Giuseppina Tenbusch <</span><u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u><span style="color:black">>; Sham Brakhas <</span><u><span style="color:blue"><a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> Re: Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Nothing to accrue for January - Sandesh</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <</span><u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Tuesday, December 10, 2024 3:19 PM<br>
<b>To:</b> </span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Cc:</b> Giuseppina Tenbusch <</span><u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u><span style="color:black">>; Sham Brakhas <</span><u><span style="color:blue"><a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> Re: Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Nothing to accrue for December.</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Thanks,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <</span><u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Monday, November 18, 2024 6:32 PM<br>
<b>To:</b> Sham Brakhas <</span><u><span style="color:blue"><a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></span></u><span style="color:black">>;
</span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Cc:</b> Giuseppina Tenbusch <</span><u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> Re: Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Please find attached the accrual for November.</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Best,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <</span><u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Friday, October 25, 2024 10:16 AM<br>
<b>To:</b> Sham Brakhas <</span><u><span style="color:blue"><a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></span></u><span style="color:black">>;
</span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Cc:</b> Giuseppina Tenbusch <</span><u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> Re: Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Changed, thanks.</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Sham Brakhas <</span><u><span style="color:blue"><a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Friday, October 25, 2024 10:10 AM<br>
<b>To:</b> Sandesh Gopinath <</span><u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u><span style="color:black">>;
</span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> RE: Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-family:Aptos">Thank you Sandesh, please can you update the complete though date it should be 10/29/2024,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"><img border="0" width="285" height="151" style="width:2.9687in;height:1.5729in" id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_Picture_x0020_1" src="cid:image001.png@01DC5A12.62E57BB0"></span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos">Thanks,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos">Sham Brakhas</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos">Finance & Payroll Accountant</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos">Jefferson Science Associates LLC</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos">Phone: 757-269-6860</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos">E-mail: <u><span style="color:#467886"><a href="mailto:brakhas@jlab.org"><span style="color:#467886">brakhas@jlab.org</span></a></span></u></span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"><img border="0" width="144" height="36" style="width:1.5in;height:.375in" id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_Picture_x0020_1" src="cid:image002.png@01DB996D.40049A10" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png"></span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-family:Aptos"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div style="border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in">
<p><b>From:</b> Sandesh Gopinath <<u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u>><br>
<b>Sent:</b> Friday, October 25, 2024 10:07 AM<br>
<b>To:</b> <u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u>; Sham Brakhas <<u><span style="color:blue"><a href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></span></u>><br>
<b>Cc:</b> Giuseppina Tenbusch <<u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u>>; Tori Hundley <<u><span style="color:blue"><a href="mailto:hundley@jlab.org">hundley@jlab.org</a></span></u>><br>
<b>Subject:</b> Re: Accrual for 24-C0164<span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi Sham,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">I'm sorry for the delay, please find the attached.</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Best,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <</span><u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Monday, September 16, 2024 10:05 AM<br>
<b>To:</b> Tori Hundley <</span><u><span style="color:blue"><a href="mailto:hundley@jlab.org">hundley@jlab.org</a></span></u><span style="color:black">>;
</span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Cc:</b> Giuseppina Tenbusch <</span><u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> Re: Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi Tori,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Nothing to accrue for September for now, Is there room to change it towards the end of the month?</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Thanks,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <</span><u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Thursday, August 22, 2024 5:13 PM<br>
<b>To:</b> Tori Hundley <</span><u><span style="color:blue"><a href="mailto:hundley@jlab.org">hundley@jlab.org</a></span></u><span style="color:black">>;
</span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Cc:</b> Giuseppina Tenbusch <</span><u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> Re: Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi Tori,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Please take a look at the attachment.</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Thanks,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <</span><u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Monday, July 22, 2024 8:06 AM<br>
<b>To:</b> Tori Hundley <</span><u><span style="color:blue"><a href="mailto:hundley@jlab.org">hundley@jlab.org</a></span></u><span style="color:black">>;
</span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Cc:</b> Giuseppina Tenbusch <</span><u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> Re: Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi Tori,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Attached is the accrual for the month of July.</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Thanks,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <</span><u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Friday, June 21, 2024 8:51 AM<br>
<b>To:</b> Tori Hundley <</span><u><span style="color:blue"><a href="mailto:hundley@jlab.org">hundley@jlab.org</a></span></u><span style="color:black">>;
</span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Cc:</b> Giuseppina Tenbusch <</span><u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> Re: Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi Tori,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">I am attaching the accrual for June.</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Thanks,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <</span><u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Tuesday, May 28, 2024 11:37 AM<br>
<b>To:</b> Tori Hundley <</span><u><span style="color:blue"><a href="mailto:hundley@jlab.org">hundley@jlab.org</a></span></u><span style="color:black">>;
</span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Cc:</b> Giuseppina Tenbusch <</span><u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> Re: Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Updated, thanks!</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Tori Hundley <</span><u><span style="color:blue"><a href="mailto:hundley@jlab.org">hundley@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Tuesday, May 28, 2024 8:41 AM<br>
<b>To:</b> Sandesh Gopinath <</span><u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u><span style="color:black">>;
</span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Cc:</b> Giuseppina Tenbusch <</span><u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> Re: Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi Sandesh -</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">While prepping to enter in the accrual for24-C0164, I noticed the following:</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoNormal" style="color:black;mso-list:l0 level1 lfo1;list-style-type:"- "">
<span style="font-size:12.0pt;font-family:Aptos">The complete through date is incorrect on the submittal. It should state 05/29/2024 (NEW month end date per schedule).<o:p></o:p></span></li></ul>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Once the revision(s) have been made, please resend the corrected accrual to
</span><b><u><span style="font-size:12.0pt;font-family:Aptos;color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u></b><span style="font-size:12.0pt;font-family:Aptos;color:black">.</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Should you have any questions or need anything further, please let me know. Thanks!</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_Signature">
<p style="background:white"><span style="color:#201F1E">Regards,</span><o:p></o:p></p>
<p style="background:white"><span style="color:#201F1E">Tori S. Hundley</span><o:p></o:p></p>
<p style="background:white"><span style="color:#201F1E">Treasury Accountant</span><o:p></o:p></p>
<p style="background:white"><span style="color:#201F1E">Jefferson Science Associates LLC</span><o:p></o:p></p>
<p style="background:white"><span style="color:#201F1E">757-269-6609</span><o:p></o:p></p>
<p style="background:white"><span style="color:#201F1E">E-mail: </span><u><span style="color:blue"><a href="mailto:mccallum@jlab.org">hundley@jlab.org</a></span></u><o:p></o:p></p>
</div>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <</span><u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Tuesday, May 28, 2024 8:32 AM<br>
<b>To:</b> Tori Hundley <</span><u><span style="color:blue"><a href="mailto:hundley@jlab.org">hundley@jlab.org</a></span></u><span style="color:black">>;
</span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Cc:</b> Giuseppina Tenbusch <</span><u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> Re: Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Sandesh Gopinath <</span><u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Thursday, April 18, 2024 10:26 AM<br>
<b>To:</b> Tori Hundley <</span><u><span style="color:blue"><a href="mailto:hundley@jlab.org">hundley@jlab.org</a></span></u><span style="color:black">>;
</span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Cc:</b> Giuseppina Tenbusch <</span><u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> Re: Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Hi Tori,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">It's updated.</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Thanks,</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Sandesh</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Tori Hundley <</span><u><span style="color:blue"><a href="mailto:hundley@jlab.org">hundley@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Thursday, April 18, 2024 9:55 AM<br>
<b>To:</b> </span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">>; Sandesh
Gopinath <</span><u><span style="color:blue"><a href="mailto:gopinath@jlab.org">gopinath@jlab.org</a></span></u><span style="color:black">><br>
<b>Cc:</b> Giuseppina Tenbusch <</span><u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> Re: Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Good Morning Sandesh!</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">I am in receipt of your accrual for April.</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">However, the completed thru date is blank. Please correct the date to state 04/26/2024 and resubmit to
</span><u><span style="font-size:12.0pt;font-family:Aptos;color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="font-size:12.0pt;font-family:Aptos;color:black">.</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black">Should you have any questions or need anything further, please let me know. Thanks!</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_Signature">
<p style="background:white"><span style="color:#201F1E">Regards,</span><o:p></o:p></p>
<p style="background:white"><span style="color:#201F1E">Tori S. Hundley</span><o:p></o:p></p>
<p style="background:white"><span style="color:#201F1E">Treasury Accountant</span><o:p></o:p></p>
<p style="background:white"><span style="color:#201F1E">Jefferson Science Associates LLC</span><o:p></o:p></p>
<p style="background:white"><span style="color:#201F1E">757-269-6609</span><o:p></o:p></p>
<p style="background:white"><span style="color:#201F1E">E-mail: </span><u><span style="color:blue"><a href="mailto:mccallum@jlab.org">hundley@jlab.org</a></span></u><o:p></o:p></p>
</div>
<div class="MsoNormal" align="center" style="text-align:center">
<hr size="2" width="98%" align="center">
</div>
<div id="x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_x_divRplyFwdMsg">
<p><b><span style="color:black">From:</span></b><span style="color:black"> Evpo <</span><u><span style="color:blue"><a href="mailto:evpo-bounces@jlab.org">evpo-bounces@jlab.org</a></span></u><span style="color:black">> on behalf of Sandesh Gopinath via Evpo
<</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Sent:</b> Wednesday, April 17, 2024 12:40 PM<br>
<b>To:</b> </span><u><span style="color:blue"><a href="mailto:EVPO@jlab.org">EVPO@jlab.org</a></span></u><span style="color:black"> <</span><u><span style="color:blue"><a href="mailto:evpo@jlab.org">evpo@jlab.org</a></span></u><span style="color:black">><br>
<b>Cc:</b> Giuseppina Tenbusch <</span><u><span style="color:blue"><a href="mailto:jessie@jlab.org">jessie@jlab.org</a></span></u><span style="color:black">><br>
<b>Subject:</b> [Evpo] Accrual for 24-C0164</span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
<p><span style="font-size:12.0pt;font-family:Aptos"> <o:p></o:p></span></p>
</div>
<p><span style="font-size:12.0pt;font-family:Aptos;color:black"> </span><span style="font-size:12.0pt;font-family:Aptos"><o:p></o:p></span></p>
</div>
</body>
</html>