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Hi Anne-Marie - We have already paid Line 3 and 4 at 100% per Oct's invoice.</div>
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The only one that is still available is Line 5 "MOD 001: MONTH 23 REPORT ON SCANNING". Let us know if we need to accrue anything for it. Thank you.</div>
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Annie</div>
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<b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Anne-Marie Valente via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Thursday, December 11, 2025 3:03 PM<br>
<b>To:</b> EVPO@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Michele Khasidis <michele@jlab.org><br>
<b>Subject:</b> Re: [Evpo] Subcontract PO Accrual 24-C0186- November 2025</div>
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Good afternoon, </div>
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Please find attached the accrual form for December 2025 on PO 24-C0186.</div>
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Thnak you and 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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