| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-25-2024 | Charge | $273.65 | Deactivate and zero out Brett Heeres #26832 from dept. 65; employee discharged on 10/25/2024. – (J. Campbell) | $273.65 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 10-01-2024 | Refund | $232.50 | B. Heeres #26832 completed probation on 09/25/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $273.65) – (J. Campbell) | $41.15 | $273.65 | From 10-01-2021 to 12-31-2025 |
| 08-07-2024 | Charge | $191.35 | Ameriform (2p/2s) purchase: 05/29/24 REQ #106723 of $191.35 (bal. $41.15) (G. Jurkowski) | $232.50 | $41.15 | 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 |
