| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-22-2023 | Charge | $313.56 | Please deactivate and zero out employee J Galvan effective 01-31-2023 dept 65 Thank you , Geralyn Jurkowski | $313.56 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 01-05-2023 | Refund | $222.50 | J Galvan completed probation on 12/15/22; upload refund for second half of initial allowance balance of $222.50 Geralyn Jurkowski | $91.06 | $313.56 | From 10-01-2021 to 12-31-2025 |
| 01-05-2023 | Charge | $131.44 | Ameriform (2p/2s) purchase: 07/18/22 REQ #105870 of $131.44 (bal. $91.06) (G. Jurkowski) | $222.50 | $91.06 | From 10-01-2021 to 12-31-2025 |
| 01-05-2023 | Refund | $222.50 | New hire on 05/18/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
