| 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 $329.92 on 3/1/24. Pro-rated $455 accrual of 8 months, as of promotion date of 6/12/23. – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing only -- No shoe orders) | $1368.27 | $1671.60 | From 10-01-2021 to 12-31-2025 |
| 06-22-2023 | Refund | $435.00 | PROMOTION/TRANSFER on 06/12/23 to dept 14 upload $435.00 – (G. Jurkowski) | $933.27 | $1368.27 | From 10-01-2021 to 12-31-2025 |
| 06-22-2023 | Charge | $3.78 | Zero out the uniform allowance balance for Supervisor employee PEREZ, EDWARD A in Dept 3 | $937.05 | $933.27 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $465.00 | Annual Uniform Allowance upload refund of $465 on 3/1/2023 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) | $472.05 | $937.05 | From 10-01-2021 to 12-31-2025 |
| 11-06-2022 | Charge | $100.00 | 11/03/22-GJ REQ: 105937 VNDR: WTCH RMBRSMNT DATE: 11/03/22 AMT: $100.00 Geralyn Jurkowski | $572.05 | $472.05 | From 10-01-2021 to 12-31-2025 |
| 03-08-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $117.05 | $572.05 | From 10-01-2021 to 12-31-2025 |
