| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-14-2024 | Charge | $259.78 | Deactivate and zero out Chanelle Walker # 25899, from dept. 65; resigned on 05/21/2024. (- G. Jurkowski) | $259.78 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 05-23-2024 | Refund | $0.00 | 5/22/2024 - Employee account is being SUSPENDED/DISABLED on 5/22/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $259.78 | $259.78 | From 10-01-2021 to 12-31-2025 |
| 01-25-2024 | Refund | $227.50 | C Walker completed probation on 12/25/23; upload refund for second half of initial allowance balance of $227.50. | $32.28 | $259.78 | From 10-01-2021 to 12-31-2025 |
| 01-25-2024 | Charge | $195.22 | Ameriform (2p/2s) purchase: 09/29/23 REQ #106428 of $195.22 (bal. $32.28) (G. Jurkowski) | $227.50 | $32.28 | From 10-01-2021 to 12-31-2025 |
| 01-25-2024 | Refund | $227.50 | New hire on 07/26/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
