| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $532.50 | $997.50 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $310.00 | PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Van Operator employees. (Pro-rated from 2023 annual allowance of $465.00. 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) | $222.50 | $532.50 | From 10-01-2021 to 12-31-2025 |
| 04-26-2023 | Refund | $222.50 | A Martinez III completed probation on 12/09/22; upload refund for second half of initial allowance balance of $222.50. | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
| 08-30-2022 | Charge | $32.96 | 8/30/22-GJ - REQ: 105892; VNDR: WTCH RMBRSMNT DATE: 08/30/22 AMT: $32.96 – (G. Jurkowski) | $32.96 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 08-30-2022 | Charge | $189.54 | -Ameriform (2p/2s) purchase: 08/11/22 Invoice 0012621 fy22-12v21303 of $189.54 (bal. $32.96) - (G.Jurkowski) | $222.50 | $32.96 | From 10-01-2021 to 12-31-2025 |
| 08-30-2022 | Refund | $222.50 | -New hire on 07/05/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
| 08-30-2022 | Charge | $455.00 | RESET OF ALLOWANCE FOR DEPT CHANGE - JNAFFAH | $455.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
