| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-26-2024 | Charge | $269.78 | Deactivate and zero out #26606 BLACK, SHAKIMA A from dept. 65; resigned on 08/26/2024. (- G. Jurkowski)-(R. Gray) | $269.78 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 08-12-2024 | Refund | $232.50 | S BLACK completed probation on 07/26/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $269.78) – (G. Jurkowski) (R. Gray) | $37.28 | $269.78 | From 10-01-2021 to 12-31-2025 |
| 08-12-2024 | Charge | $195.22 | Ameriform (2p/2s) purchase: 03/27/24 REQ #106652 of $195.22 (bal. $37.28) (G. Jurkowski) (R. Gray) | $232.50 | $37.28 | From 10-01-2021 to 12-31-2025 |
| 08-12-2024 | Refund | $232.50 | New hire on 01/24/24, 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 |
