| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-22-2024 | Refund | $232.50 | B. Perez #26777 completed probation on 09/18/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $324.46) – (G. Jurkowski) | $91.96 | $324.46 | From 10-01-2021 to 12-31-2025 |
| 08-07-2024 | Charge | $140.54 | Ameriform (2p/2s) purchase: 05/16/24 REQ #106707 of $140.54 (bal. $91.96) (G. Jurkowski) | $232.50 | $91.96 | From 10-01-2021 to 12-31-2025 |
| 08-07-2024 | Refund | $232.50 | New hire on 03/13/24, 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 |
