RE End of Year Happenings
IPM.Note
RE: End of Year Happenings
RE:
Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
SMTP
kari.winters@navy.mil
End of Year Happenings
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From: "Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)" <kari.winters@navy.mil>
To: "Perkins, James" <jperkins@coab.us>
Subject: RE: End of Year Happenings
Thread-Topic: End of Year Happenings
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Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
SMTP
kari.winters@navy.mil
Perkins, James
End of Year Happenings
Darn it, we'll see as it gets closer, keep us on your "To Do" list.
Kari
-----Original Message-----
From: Perkins, James <jperkins@coab.us>
Sent: Thursday, August 13, 2020 1:02 PM
To: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA) <kari.winters@navy.mil>
Subject: [Non-DoD Source] RE: End of Year Happenings
Kari
The earliest I will have a bill for these account will be September 2nd I
believe. I can provide you with an estimate but not an official bill until
at least September 2nd.
Let me know
Jim
-----Original Message-----
From: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
[mailto:kari.winters@navy.mil]
Sent: Tuesday, August 11, 2020 6:22 PM
To: Perkins, James <jperkins@coab.us>
Subject: RE: End of Year Happenings
Done and submitted for payment this morning, the next group should be
07/14/20-08/Midmonth/20 these are the ones that I'm looking for so that we
can get them paid before the system shuts down.
Thank you,
Kari Winters
-----Original Message-----
From: Perkins, James <jperkins@coab.us>
Sent: Tuesday, August 11, 2020 5:11 PM
To: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA) <kari.winters@navy.mil>
Subject: [Non-DoD Source] RE: End of Year Happenings
Kari
It looks as if all your August bills weremailed out on the 7th. So you
should have these by now.
9213-9212 $22,026.40
9771-9770 320.74
17801-14196 $2440.24
17801-21730 $2,770.58
Jim
----Original Message-----
From: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
[mailto:kari.winters@navy.mil]
Sent: Tuesday, August 11, 2020 4:40 PM
To: Perkins, James <jperkins@coab.us>
Subject: End of Year Happenings
Jim,
We've been given a final date of action for invoice payment of 26 August,
after that no payments can be processed until Mid-October, is there a way to
receive them early?
Thank you,
Kari Winters
NAVFAC SE Jacksonville, FL
UEM CODE 611
Phone: 904-542-6755
DSN: 542-6755
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Perkins, James
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jperkins@coab.us
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