| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-30-2024 | Charge | $298.79 | Deactivate and zero out Martin Riojas #23759 from dept 20, Shop and Painter Helper; resigned on 10/28/2024. – (J. Campbell) | $1458.14 | $1159.35 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $296.67 | PRO-RATED: 8/1/2024 Advance Annual Uniform Allowance pro-rated refund upload for Hourly Maintenance employees. (Pro-rated from 2024 advance annual allowance of $445.00. Advance pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1161.47 | $1458.14 | From 10-01-2021 to 12-31-2025 |
| 11-21-2023 | Refund | $335.00 | M Riojas #23759 completed probation on 11/21/23; upload refund for second half of initial allowance balance of $335.00. | $826.47 | $1161.47 | From 10-01-2021 to 12-31-2025 |
| 08-24-2023 | Refund | $100.00 | PROMOTION/TRANSFER on 08/21/23 to dept 20 upload $100.00 – (G. Jurkowski) | $726.47 | $826.47 | From 10-01-2021 to 12-31-2025 |
| 08-24-2023 | Charge | $466.57 | Zero out the uniform allowance balance for bus employee Martin Riojas #23759 in Dept 65 | $1193.04 | $726.47 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $465.00 | 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) | $728.04 | $1193.04 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $273.04 | $728.04 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $0.86 | Allowance Balance Adjustment from Excel File provided by VIA. | $273.90 | $273.04 | From 10-01-2021 to 12-31-2025 |
| 04-13-2022 | Refund | $222.50 | AS PER USER PHONE | $51.40 | $273.90 | From 10-01-2021 to 12-31-2025 |
