| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-02-2024 | 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) | $37.28 | $269.78 | From 10-01-2021 to 12-31-2025 |
| 08-07-2024 | Charge | $195.22 | Ameriform (2p/2s) purchase: 05/25/24 REQ #106719 of $195.22 (bal. $37.28) (G. Jurkowski) | $232.50 | $37.28 | From 10-01-2021 to 12-31-2025 |
| 08-07-2024 | 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 |
