Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
05-15-2023 | Charge | $7.84 | Deactivate and zero out employee Roy Ramos effective 05-12-2023 dept 20. | $435.00 | $427.16 | From 10-01-2021 to 12-31-2025 |
04-17-2023 | Refund | $335.00 | R Ramos completed probation on 04/12/23; upload refund for second half of initial uniform allowance balance of $335.00. Thank you , Geralyn Jurkowski | $100.00 | $435.00 | From 10-01-2021 to 12-31-2025 |