| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $77.50 | PRO-RATED: 8/1/2024 Advance Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Bus Operator employees. (Pro-rated from 2024 advance annual allowance of $465.00. Advance pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $550.82 | $628.32 | From 10-01-2021 to 12-31-2025 |
| 05-09-2024 | Refund | $227.50 | E. Clark completed probation on 05/06/24; upload refund for second half of initial clothing allowance of $227.50 as a FT bus operator. (New Bal. $323.32) – (G. Jurkowski) | $323.32 | $550.82 | From 10-01-2021 to 12-31-2025 |
| 05-09-2024 | Charge | $131.68 | Ameriform (2p/2s) purchase: 06/12/23 REQ #106407 of $131.68 (bal. -$17.93) (G. Jurkowski) | $455.00 | $323.32 | From 10-01-2021 to 12-31-2025 |
| 05-09-2024 | Refund | $113.75 | Transferred to FT bus operator on 01/10/2024; upload refund of $113.75 for second half of initial clothing allowance to make the first initial half whole for the transfer to a FT bus operator - (New Bal. $95.82 ) – (G. Jurkowski) | $341.25 | $455.00 | From 10-01-2021 to 12-31-2025 |
| 05-09-2024 | Refund | $113.75 | Re-hired on 05/31/23, PT bus operator student; upload refund of $113.75 for the first half of initial clothing allowance as a PT bus operator – (G. Jurkowski) | $227.50 | $341.25 | From 10-01-2021 to 12-31-2025 |
| 05-09-2024 | Refund | $0.00 | Transaction history: Eric Clark #8887 hired date 11/24/2020 – bus operator student; 03/18/2021 – FT bus operator; 01/07/2022 – transferred, PT bus operator; 03/17/2023– terminated; 05/31/2023 - rehired, PT bus operator; 08/16/2023 – PT bus operator; 01/10/2024 – transferred, FT bus operator student; 02/06/2024 – FT bus operator. – (G. Jurkowski) | $227.50 | $227.50 | From 10-01-2021 to 12-31-2025 |
| 04-06-2023 | Refund | $0.00 | Please deactivate and zero out employee Eric Clark effective 03-16-2023 dept 65 Thank you , Geralyn Jurkowski | $227.50 | $227.50 | From 10-01-2021 to 12-31-2025 |
