Entitlement banks · balance = opening + posted transactions

Banks & year-end rollover

Rollover 2026 → 2027

Rollover preview (nothing applied yet)

Full-time banks receive their 2027 grants (vacation by service tier, 10 sick days, 5 float, 1 United Way day). Closing balances are computed by worked date, so attendance entered after Dec 31 — e.g. a manual bank adjustment dated in December — still lands in the right year. Employees crossing a vacation tier mid-2027 get the extra days prorated from their anniversary date; tiers are maintained in the Rules registry (policy.vacationTiers).

Employee	Bank	Balance @ Dec 31	incl. late-posted	Grant	Proration	New balance
Rhonda 193366	VAC	37.50	—	225.00	—	262.50
Rhonda 193366	SICK	60.00	—	75.00	—	135.00
Rhonda 193366	FLOAT	0.00	—	37.50	—	37.50
Rhonda 193366	UW	0.00	—	7.50	—	7.50
Rhonda 193366	OT	5.20	—	—	—	5.20
Rhonda 193366	STAT	0.00	—	—	—	0.00
Craig 301374	VAC	42.00	—	105.00	—	147.00
Craig 301374	SICK	28.00	—	70.00	—	98.00
Craig 301374	FLOAT	14.00	—	35.00	—	49.00
Craig 301374	UW	7.00	—	7.00	—	14.00
Craig 301374	OT	5.10	—	—	—	5.10
Craig 301374	STAT	14.00	—	—	—	14.00
Craig 301374	INCENT	7.00	—	—	—	7.00
Michelle 300261	VAC	21.00	—	175.00	—	196.00
Michelle 300261	SICK	42.00	—	70.00	—	112.00
Michelle 300261	FLOAT	14.00	—	35.00	—	49.00
Michelle 300261	UW	7.00	—	7.00	—	14.00
Michelle 300261	OT	8.50	—	—	—	8.50
Michelle 300261	STAT	14.00	—	—	—	14.00
Michelle 300261	INCENT	7.00	—	—	—	7.00
Sam 300139	VAC	70.00	—	175.00	—	245.00
Sam 300139	SICK	35.00	—	70.00	—	105.00
Sam 300139	FLOAT	21.00	—	35.00	—	56.00
Sam 300139	UW	7.00	—	7.00	—	14.00
Sam 300139	OT	4.20	—	—	—	4.20
Sam 300139	STAT	21.00	—	—	—	21.00
Sam 300139	INCENT	7.00	—	—	—	7.00
Susan 301253	VAC	67.50	—	112.50	—	180.00
Susan 301253	SICK	37.50	—	75.00	—	112.50
Susan 301253	FLOAT	0.00	—	37.50	—	37.50
Susan 301253	UW	7.50	—	7.50	—	15.00
Susan 301253	OT	2.90	—	—	—	2.90
Susan 301253	STAT	0.00	—	—	—	0.00
Susan 301253	INCENT	7.50	—	—	—	7.50
Scott 301464	VAC	80.00	—	120.00	—	200.00
Scott 301464	SICK	56.00	—	80.00	—	136.00
Scott 301464	FLOAT	16.00	—	40.00	—	56.00
Scott 301464	UW	0.00	—	8.00	—	8.00
Scott 301464	OT	6.20	—	—	—	6.20
Scott 301464	STAT	8.00	—	—	—	8.00
Mike 300059	VAC	64.00	—	200.00	—	264.00
Mike 300059	SICK	48.00	—	80.00	—	128.00
Mike 300059	FLOAT	8.00	—	40.00	—	48.00
Mike 300059	UW	0.00	—	8.00	—	8.00
Mike 300059	OT	5.80	—	—	—	5.80
Mike 300059	STAT	8.00	—	—	—	8.00
Cindy 300561	VAC	16.00	—	160.00	—	176.00
Cindy 300561	SICK	72.00	—	80.00	—	152.00
Cindy 300561	FLOAT	16.00	—	40.00	—	56.00
Cindy 300561	UW	8.00	—	8.00	—	16.00
Cindy 300561	OT	5.50	—	—	—	5.50
Cindy 300561	STAT	32.00	—	—	—	32.00
Tim 300213	VAC	40.00	—	200.00	—	240.00
Tim 300213	SICK	72.00	—	80.00	—	152.00
Tim 300213	FLOAT	0.00	—	40.00	—	40.00
Tim 300213	UW	8.00	—	8.00	—	16.00
Tim 300213	OT	9.10	—	—	—	9.10
Tim 300213	STAT	0.00	—	—	—	0.00