| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-20-2024 | Refund | $0.00 | 5/20/2024 - Employee account is being SUSPENDED/DISABLED on 5/20/24 pending termination documentation from VIA HR. (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $319.61 | $319.61 | From 10-01-2021 to 12-31-2025 |
| 05-02-2024 | Refund | $227.50 | F. Guerrero completed probation on 03/28/24; upload refund for second half of initial allowance balance of $227.50. – (G. Jurkowski) | $92.11 | $319.61 | From 10-01-2021 to 12-31-2025 |
| 05-02-2024 | Charge | $135.39 | Ameriform (2p/2s) purchase: 11/29/23 REQ #106508 of $135.39 (bal. $92.11) (G. Jurkowski) | $227.50 | $92.11 | From 10-01-2021 to 12-31-2025 |
| 05-02-2024 | Refund | $227.50 | New hire on 09/20/23; upload refund for first half of initial clothing allowance balance of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
