| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 04-25-2024 | Charge | $82.50 | Deactivate and zero out Jennifer St James #26400, from dept. 37; resigned on 04/23/2024. (- G. Jurkowski) | $324.46 | $241.96 | From 10-01-2021 to 12-31-2025 |
| 04-23-2024 | Refund | $0.00 | 4/23/2024 - Employee account is being SUSPENDED/DISABLED on 4/23/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $324.46 | $324.46 | From 10-01-2021 to 12-31-2025 |
| 03-25-2024 | Refund | $232.50 | J. St. James completed probation on 03/15/24; upload refund for second half of initial allowance balance of $232.50. | $91.96 | $324.46 | From 10-01-2021 to 12-31-2025 |
| 03-25-2024 | Charge | $140.54 | Ameriform (2p/2s) purchase: 12/11/23 REQ #106473 of $140.54 (bal. $91.96) (G. Jurkowski) | $232.50 | $91.96 | From 10-01-2021 to 12-31-2025 |
| 03-25-2024 | Refund | $232.50 | New hire on 10/25/23; initial clothing allowance upload refund of $232.50 in UAS – (G. Jurkowski) | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |
