| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-12-2023 | Charge | $251.46 | Please deactivate and zero out employee Calvin Robinson effective 04-21-2023 from dept 65 he resigned. | $251.46 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 03-14-2023 | Refund | $222.50 | C Robinson completed probation on 02/06/23; upload refund for second half of initial allowance balance of $222.50 | $28.96 | $251.46 | From 10-01-2021 to 12-31-2025 |
| 03-14-2023 | Charge | $193.54 | Ameriform (2p/2s) purchase: 06/10/22 REQ #105854 of $193.54 (bal. $28.96) (G. Jurkowski) | $222.50 | $28.96 | From 10-01-2021 to 12-31-2025 |
| 03-14-2023 | Refund | $222.50 | New hire on 04/13/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
