| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-02-2024 | Refund | $232.50 | P. Mejia #26781 completed probation on 09/25/24; 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 |
| 10-02-2024 | Charge | $232.50 | ***Correction Typo jnaffah**** | $321.74 | $89.24 | From 10-01-2021 to 12-31-2025 |
| 10-01-2024 | Refund | $232.50 | J. Tate #26817 completed probation on 09/25/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $269.78) – (J. Campbell) | $89.24 | $321.74 | From 10-01-2021 to 12-31-2025 |
| 10-01-2024 | Refund | $89.24 | Typo jnaffah correction | $0.00 | $89.24 | From 10-01-2021 to 12-31-2025 |
| 10-01-2024 | Charge | $89.24 | P. Mejia #26781 completed probation on 09/25/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $321.74) – (J. Campbell) | $89.24 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 08-06-2024 | Charge | $143.26 | Ameriform (2p/2s) purchase: 05/29/24 REQ #106721 of $143.26 (bal. $89.24) (G. Jurkowski) | $232.50 | $89.24 | From 10-01-2021 to 12-31-2025 |
| 08-06-2024 | Refund | $232.50 | New hire on 03/27/24, 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 |
