| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-25-2024 | Refund | $232.50 | A. Moreno #26624 completed probation on 09/6/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $321.74) – (J. Campbell) | $89.24 | $321.74 | From 10-01-2021 to 12-31-2025 |
| 07-01-2024 | Charge | $143.26 | Ameriform (2p/2s) purchase: 04/03/24 REQ #106658 of $143.26 (bal. $89.24) (G. Jurkowski) | $232.50 | $89.24 | From 10-01-2021 to 12-31-2025 |
| 07-01-2024 | Refund | $232.50 | New hire on 01/31/24, FT Bus Operator Student; 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 |
