| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 04-11-2023 | Charge | $255.46 | Please deactivate and zero out employee Javier Cruz Jr. effective 03-15-2023 dept 65 Thank you , Geralyn Jurkowski | $255.46 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 03-13-2023 | Refund | $222.50 | J Cruz Jr. completed probation on 02/10/23; upload refund for second half of initial allowance balance of $222.50 | $32.96 | $255.46 | From 10-01-2021 to 12-31-2025 |
| 03-13-2023 | Charge | $189.54 | Ameriform (2p/2s) purchase: 09/13/22 REQ #106021 of $189.54 (bal. $32.96) (G. Jurkowski) | $222.50 | $32.96 | From 10-01-2021 to 12-31-2025 |
| 03-13-2023 | Refund | $222.50 | New hire on 07/13/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
