| 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 $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $660.30 | $1125.30 | From 10-01-2021 to 12-31-2025 |
| 05-06-2024 | Refund | $232.50 | A Fontenot completed probation on 05/01/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) | $427.80 | $660.30 | From 10-01-2021 to 12-31-2025 |
| 05-06-2024 | Charge | $141.82 | Ameriform (2p/2s) purchase: 12/19/23 REQ #106520 of $141.82 (bal. $90.68) (G. Jurkowski) | $569.62 | $427.80 | From 10-01-2021 to 12-31-2025 |
| 05-06-2024 | Refund | $232.50 | Rehire on 10/04/23; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski) | $337.12 | $569.62 | From 10-01-2021 to 12-31-2025 |
| 12-21-2023 | Charge | $920.00 | Deactivate and zero out Aubry Fontenot #21155, from dept. 65; resigned on 05/06/2022. (- G. Jurkowski) | $1257.12 | $337.12 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $104.08 | 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) | $1153.04 | $1257.12 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $698.04 | $1153.04 | From 10-01-2021 to 12-31-2025 |
