| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-12-2023 | Charge | $19.67 | Deactivate and zero out employee Michael Munoz effective 04-12-2023 dept 37, was resigned. | $255.46 | $235.79 | From 10-01-2021 to 12-31-2025 |
| 03-21-2023 | Refund | $222.50 | M Munoz completed probation on 03/09/23; upload refund for second half of initial allowance balance of $222.50. | $32.96 | $255.46 | From 10-01-2021 to 12-31-2025 |
| 03-21-2023 | Charge | $189.54 | Ameriform (2p/2s) purchase: 11/02/22 REQ #105986 of $189.54 (bal. $32.96) (G. Jurkowski) | $222.50 | $32.96 | From 10-01-2021 to 12-31-2025 |
| 03-21-2023 | Refund | $222.50 | New hire on 09/21/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
