Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
03-01-2023 | Charge | $260.00 | Annual Uniform Allowance upload refund of $445 on 3/1/2023 for Maintenance Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing only -- No shoe orders) | $1140.00 | $880.00 | From 10-01-2021 to 12-31-2025 |
05-09-2022 | Charge | $300.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $1440.00 | $1140.00 | From 10-01-2021 to 12-31-2025 |