| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-02-2024 | Refund | $303.33 | PRO-RATED - (Dept 14- Foremen & Store Supervisor (Maint.)) - 2024 Salaried Emps Annual Uniform Allowance upload pro-rated REFUND of $475.38 on 3/1/24. Pro-rated $455 accrual of 8 months, as of promotion date of 5/30/23. – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing only -- No shoe orders) | $975.84 | $1279.17 | From 10-01-2021 to 12-31-2025 |
| 02-22-2024 | Refund | $10.00 | Refund $10.00 – Refunding $10.00 to correct the 05/30/23 promotion to dept 14 upload to reflect FY23 uniform allowance of $445.00, to adjust the upload done on 06-08-23 for $435.00 | $965.84 | $975.84 | From 10-01-2021 to 12-31-2025 |
| 06-08-2023 | Refund | $435.00 | PROMOTION/TRANSFER ON 05/30/23 TO DEPT 14 upload $435.00 | $530.84 | $965.84 | From 10-01-2021 to 12-31-2025 |
| 06-08-2023 | Charge | $5.01 | Zero out the uniform allowance balance for Maintenance employee GUERRERO, TONY V #22478 in Dept 20 | $535.85 | $530.84 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $100.85 | $535.85 | From 10-01-2021 to 12-31-2025 |
| 10-22-2021 | Charge | $175.49 | Deduction as per cleo 10/20 | $276.34 | $100.85 | From 10-01-2021 to 12-31-2025 |
