| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-13-2023 | Charge | $100.00 | Please deactivate and zero out employee James Moreland effective 03-08-22 dept 20 Thank you , Geralyn Jurkowski | $100.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 03-07-2023 | Refund | $100.00 | New hire on 02/15/23.; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
