| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-06-2024 | Charge | $4.06 | Deactivate and zero out Jamie Manzo-Zaragoza #26380, from dept. 37; resigned on 05/03/2024. (- G. Jurkowski) | $333.48 | $329.42 | From 10-01-2021 to 12-31-2025 |
| 05-03-2024 | Refund | $0.00 | 05/03/2024 - Employee account is being SUSPENDED/DISABLED on 05/03/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $333.48 | $333.48 | From 10-01-2021 to 12-31-2025 |
| 03-20-2024 | Refund | $232.50 | J Zaragoza completed probation on 02/15/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) | $100.98 | $333.48 | From 10-01-2021 to 12-31-2025 |
| 03-20-2024 | Charge | $131.52 | Ameriform (2p/2s) purchase: 12/11/23 REQ #106470 of $131.52 (bal. $100.98) (G. Jurkowski) | $232.50 | $100.98 | From 10-01-2021 to 12-31-2025 |
| 03-20-2024 | Refund | $232.50 | New hire on 10/25/23; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski) | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |
