| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-07-2023 | Refund | $0.00 | Vice President, Director, and/or Manager’s uniform allowance account being deactivated as of 4/14/23, per instructions of Chief Operating Officer, Mr. Edward Johnson, per the following VIA policy: VIA Employee Manual For Salaried Employees (Updated December 2021) – IV. Basic Benefits - Uniform and Shoes Allowance: “Employees in a first line supervisory level job or below are eligible for uniform allowance. Vice Presidents and Managers, however, are not eligible for uniform allowance.” | $589.40 | $589.40 | From 10-01-2021 to 12-31-2025 |
| 05-07-2023 | Charge | $880.00 | Deactivate and zero out employee Thomas Johns effective 04-14-2023 dept 9. | $1469.40 | $589.40 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $329.40 | 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 | $1469.40 | From 10-01-2021 to 12-31-2025 |
