| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 02-23-2023 | Charge | $255.46 | Good morning, Joseph, Please deactivate and zero out employee Karina Acevedo effective 12-02-2022 dept 37 Thank you , Geralyn Jurkowski | $255.46 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 10-10-2022 | Refund | $222.50 | K Acevedo completed probation on 09/19/22; upload refund for second half of initial allowance balance of $222.50 Geralyn Jurkowski | $32.96 | $255.46 | From 10-01-2021 to 12-31-2025 |
| 10-10-2022 | Charge | $189.54 | Ameriform (2p/2s) purchase: 06/13/22 REQ #105882 of $189.54 (bal. $32.96) (G. Jurkowski) | $222.50 | $32.96 | From 10-01-2021 to 12-31-2025 |
| 10-10-2022 | Refund | $222.50 | New hire on 04/11/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
