| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-22-2024 | Charge | $100.00 | REQ #: 106728 - VNDR: WTCH RMBRSMNT DATE: 07/17/24 AMT: $100.00. (GJ)-(RG). | $1651.06 | $1551.06 | From 10-01-2021 to 12-31-2025 |
| 03-01-2024 | Refund | $475.00 | 2024 Annual Uniform Allowance upload refund of $475 on 3/1/2024 for ((Transportation) (Supervisors)) Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) | $1176.06 | $1651.06 | From 10-01-2021 to 12-31-2025 |
| 05-23-2023 | Refund | $38.75 | PRO-RATED - 3/1/2023 Salaried Emps Annual Uniform Allowance upload REFUND of $38.75 on 5/23/23. (Pro-rated accrual of 1 month, as of promotion date of 1/9/23, for FY23 Annual Allowance of $465.00 plus 5/22/23 current allowance balance of $161.43 = new balance of $200.18) – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance: Clothing and shoes) | $1137.31 | $1176.06 | From 10-01-2021 to 12-31-2025 |
| 01-17-2023 | Refund | $455.00 | PROMOTION/TRANSFER on 01/09/23 to dept 3 upload $455.00 – (G. Jurkowski) | $682.31 | $1137.31 | From 10-01-2021 to 12-31-2025 |
| 01-17-2023 | Charge | $227.29 | Zero out the uniform allowance balance for bus operator employee Jaggard, Charles in Dept 65 Geralyn Jurkowski | $909.60 | $682.31 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $454.60 | $909.60 | From 10-01-2021 to 12-31-2025 |
