| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-01-2024 | Refund | $765.00 | 2024 Annual Uniform Allowance upload refund of $455 and Annual (Safety) Shoe Allowance upload refund of $310 on 3/1/2024 for (Revenue Accounting) Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) | $2073.03 | $2838.03 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $745.00 | Annual Uniform Allowance upload refund of $445 and Annual (Safety) Shoe Allowance upload refund of $300 on 3/1/2023 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) | $1328.03 | $2073.03 | From 10-01-2021 to 12-31-2025 |
| 07-25-2022 | Refund | $360.00 | CANCELED LEVI JEANS AS PER MANUFACTURER | $968.03 | $1328.03 | From 10-01-2021 to 12-31-2025 |
| 03-08-2022 | Refund | $725.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $243.03 | $968.03 | From 10-01-2021 to 12-31-2025 |
| 11-16-2021 | Refund | $168.00 | Old req cancelled 103067 | $75.03 | $243.03 | From 10-01-2021 to 12-31-2025 |
