Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
10-15-2024 | Charge | $465.00 | Deactivate and zero out Olga Stewart #25686 from dept. 1; resigned on 09/18/2024. (- J. Campbell) | $465.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
12-13-2023 | Refund | $465.00 | New hire on 04/01/23; initial clothing allowance upload refund of $465.00 in UAS – (G. Jurkowski) | $0.00 | $465.00 | From 10-01-2021 to 12-31-2025 |