| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1147.16 | $1592.16 | From 10-01-2021 to 12-31-2025 |
| 04-08-2024 | Charge | $180.23 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 89070; DATE: 02/28/24; AMT: $180.23 - VNDR: RED WING – STORE 640; TICKET: 102957; DATE: 02/27/24; STYLE #: 83606D 105; BRAND: IRISH SETTLER 6” BROWN, ALUMINUM TOE ASTM F2413-18, M/I/C, EH; SIZE: 10.5 - (GJ) | $1327.39 | $1147.16 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $445.00 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $882.39 | $1327.39 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $447.39 | $882.39 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $521.13 | Allowance Balance Adjustment from Excel File provided by VIA. | $968.52 | $447.39 | From 10-01-2021 to 12-31-2025 |
| 10-25-2021 | Charge | $69.98 | Please see attached spreadsheet. These are amounts that need to be deducted from the Ameriform current balances for each VIA Employee. If you have any questions call me | $1038.50 | $968.52 | From 10-01-2021 to 12-31-2025 |
