<html><body><div style="font-family: arial, helvetica, sans-serif; font-size: 12pt; color: #000000"><div>Good afternoon everyone,<br></div><div>I have been asked by the Accounting department to remind everyone to make sure and post any charges to your PCard log no later than noon on September 29th to ensure all funds are accounted for and can be accrued by accounting if necessary<br data-mce-bogus="1"></div><div>Thanks for your help with this.<br data-mce-bogus="1"></div><div><br></div><div data-marker="__SIG_PRE__">Barbara Rice<br>Procurement Administrator<br>Jefferson Lab<br>628 Hofstadter Road <br>Newport News, VA 23606<br>Phone: 757-269-7238<br>Fax: 757-269-7057<br>brice@jlab.org</div><div><br></div><hr id="zwchr" data-marker="__DIVIDER__"><div><br></div></div></body></html>