| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-03-2023 | Charge | $3.08 | Deactivate and zero out employee Juan Orantes effective 05-01-2023 dept 20 | $435.00 | $431.92 | From 10-01-2021 to 12-31-2025 |
| 03-27-2023 | Refund | $335.00 | J Orantes completed probation on 03/22/23; upload refund for second half of initial allowance balance of $335.00 | $100.00 | $435.00 | From 10-01-2021 to 12-31-2025 |
| 03-27-2023 | Refund | $0.00 | New hire on 10/01/22; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski | $100.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
