| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-18-2024 | Charge | $314.46 | Deactivate and zero out Brett Burns, # 26161, from dept. 65 resigned on 06/17/2024. (- G. Jurkowski) | $314.46 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 06-17-2024 | Refund | $0.00 | 6/17/2024 - Employee account is being SUSPENDED/DISABLED on 6/17/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $314.46 | $314.46 | From 10-01-2021 to 12-31-2025 |
| 05-14-2024 | Refund | $0.00 | ***CORRECTION OF PREVIOUS ADJUSTMENT*** B. Burns completed probation on 03/28/24; upload refund for second half of initial allowance balance of $227.50. – (G. Jurkowski) | $314.46 | $314.46 | From 10-01-2021 to 12-31-2025 |
| 05-13-2024 | Refund | $227.50 | D. Gomez completed probation on 03/28/24; upload refund for second half of initial allowance balance of $227.50. – (G. Jurkowski) | $86.96 | $314.46 | From 10-01-2021 to 12-31-2025 |
| 05-13-2024 | Charge | $140.54 | Ameriform (2p/2s) purchase: 11/29/23 REQ #106510 of $140.54 (bal. $86.96) (G. Jurkowski) | $227.50 | $86.96 | From 10-01-2021 to 12-31-2025 |
| 05-13-2024 | 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 |
