| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-14-2023 | Charge | $321.40 | Please deactivate and zero out employee Jason Smith ective 09-14-2022 dept 37 Thank you , Geralyn Jurkowski | $321.40 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 09-29-2022 | Refund | $222.50 | Jason Smith #24172 completed probation on 08-26-22; upload refund for second half of initial allowance balance of $222.50 Geralyn Jurkowski | $98.90 | $321.40 | From 10-01-2021 to 12-31-2025 |
| 09-01-2022 | Charge | $123.60 | -New hire on 10/27/21; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) -Ameriform (2p/2s) purchase: 01/31/22 REQ # 105174 of $123.60 (bal. $98.90) (G.Jurkowski) | $222.50 | $98.90 | From 10-01-2021 to 12-31-2025 |
