| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 04-11-2024 | Charge | $476.99 | deactivate and zero out Michelle Villalobos, from dept. 65; resigned on 03/25/2024. (- G. Jurkowski) | $1426.37 | $949.38 | From 10-01-2021 to 12-31-2025 |
| 03-25-2024 | Refund | $0.00 | 3/25/2024 - Employee account is being SUSPENDED/DISABLED on 3/25/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $1426.37 | $1426.37 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $431.17 | 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) | $995.20 | $1426.37 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $409.05 | Allowance Balance Adjustment from Excel File provided by VIA. | $586.15 | $995.20 | From 10-01-2021 to 12-31-2025 |
