| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-12-2023 | Charge | $24.14 | Deactivate and zero out employee Brian Juitt effective 04-13-2023 dept 65, he resigned. | $259.22 | $235.08 | From 10-01-2021 to 12-31-2025 |
| 11-15-2022 | Refund | $222.50 | B Juitt completed probation on 11/14/22; upload refund for second half of initial allowance balance of $222.50 (G. Jurkowski) | $36.72 | $259.22 | From 10-01-2021 to 12-31-2025 |
| 11-15-2022 | Charge | $185.78 | Ameriform (2p/2s) purchase: 06/15/22 REQ #105855 of $185.78 (bal. $36.72) (G. Jurkowski) | $222.50 | $36.72 | From 10-01-2021 to 12-31-2025 |
| 11-15-2022 | Refund | $222.50 | New hire on 04/13/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
