| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $916.60 | $1381.60 | From 10-01-2021 to 12-31-2025 |
| 09-05-2023 | Charge | $262.98 | Charge $455.29 for unauthorized purchases of merchandize on 06/13/23 for order #06108 ($455.29) from uniform allowance that was not zeroed when terminated on 01/25/22. Current uniform allowance balance is -192.31. | $1179.58 | $916.60 | From 10-01-2021 to 12-31-2025 |
| 09-05-2023 | Refund | $227.50 | F Martinez Jr. completed probation on 07/30/23; upload refund for second half of initial allowance balance of $227.50. | $952.08 | $1179.58 | From 10-01-2021 to 12-31-2025 |
| 09-05-2023 | Charge | $192.02 | Ameriform (2p/2s) purchase: 03/31/23 REQ #106207 of $192.02 (bal. $35.48) (G. Jurkowski) | $1144.10 | $952.08 | From 10-01-2021 to 12-31-2025 |
| 09-05-2023 | Charge | $192.02 | typo correction jnaffah | $1336.12 | $1144.10 | From 10-01-2021 to 12-31-2025 |
| 09-05-2023 | Refund | $192.02 | Ameriform (2p/2s) purchase: 03/31/23 REQ #106207 of $192.02 (bal. $35.48) (G. Jurkowski) | $1144.10 | $1336.12 | From 10-01-2021 to 12-31-2025 |
| 09-05-2023 | Refund | $227.50 | Rehire on 02/01/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $916.60 | $1144.10 | From 10-01-2021 to 12-31-2025 |
| 09-05-2023 | Charge | $465.00 | Zero out Fernando Martinez Jr. #23314 from dept 65; terminated on 01/25/22. | $1381.60 | $916.60 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $465.00 | 8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $916.60 | $1381.60 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $461.60 | $916.60 | From 10-01-2021 to 12-31-2025 |
