| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-22-2023 | Charge | $309.80 | Please deactivate and zero out employee Malcolm Casmire effective 02-02-2023 dept 37 Thank you , Geralyn Jurkowski | $309.80 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 01-23-2023 | Refund | $222.50 | M Casmire completed probation on 12/21/22; upload refund for second half of initial allowance balance of $222.50 | $87.30 | $309.80 | From 10-01-2021 to 12-31-2025 |
| 01-23-2023 | Charge | $135.20 | Ameriform (2p/2s) purchase: 08/24/22 REQ #105954 of $135.20 (bal. $87.30) (G. Jurkowski) | $222.50 | $87.30 | From 10-01-2021 to 12-31-2025 |
| 01-23-2023 | Refund | $222.50 | New hire on 06/15/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
