Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
12-19-2023 | Charge | $625.33 | Dennis Doane retiring on 01/01/24; uniform allowance balance of $625.33 paid out as retirement benefit as of 12/18/23; zero out account and close on 12/18/23 (G. Jurkowski) | $1780.00 | $1154.67 | 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) | $1315.00 | $1780.00 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $860.00 | $1315.00 | From 10-01-2021 to 12-31-2025 |