| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $396.41 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1576.30 | $1972.71 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $396.41 | 8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $1179.89 | $1576.30 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $449.61 | Allowance Balance Adjustment from Excel File provided by VIA. | $730.28 | $1179.89 | From 10-01-2021 to 12-31-2025 |
| 07-07-2022 | Charge | $43.21 | Karen Cuffin #9583 in dept 37 (Paratransit Operator) had a watch reimbursement for 43.21 on 07/07/22, please adjust her allowance balance to reflect this purchase. AS PER GERRI | $773.49 | $730.28 | From 10-01-2021 to 12-31-2025 |
