| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-19-2024 | Charge | $325.74 | Deactivate and zero out #26562 CARTER, JOLANDA Y from dept. 65; resigned on 08/19/2024. (- G. Jurkowski)-(R. Gray). | $325.74 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 08-02-2024 | Refund | $232.50 | J Carter completed probation on 07/09/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $325.74) – (G. Jurkowski) -(R. Gray). | $93.24 | $325.74 | From 10-01-2021 to 12-31-2025 |
| 08-02-2024 | Charge | $139.26 | Ameriform (2p/2s) purchase: 03/12/24 REQ #106644 of $139.26 (bal. $93.24) (G. Jurkowski) -(R. Gray). | $232.50 | $93.24 | From 10-01-2021 to 12-31-2025 |
| 08-02-2024 | Refund | $232.50 | New hire on 01/10/24, FT Bus Operator Student; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski)-(R. Gray). | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |
