| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-15-2024 | Charge | $471.77 | Deactivate and zero out Wahabu Jomah-White #24534 from dept. 65; resigned on 10/14/2024. (- J. Campbell) | $1131.07 | $659.30 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $666.07 | $1131.07 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $348.75 | PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Bus 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) | $317.32 | $666.07 | From 10-01-2021 to 12-31-2025 |
| 06-14-2023 | Refund | $222.50 | W Jomah-White completed probation on 10/18/22; upload refund for second half of initial allowance balance of $222.50 | $94.82 | $317.32 | From 10-01-2021 to 12-31-2025 |
| 09-09-2022 | Charge | $127.68 | New hire on 04/20/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) Ameriform (2p/2s) purchase: 06-22-22 REQ #105853 of $127.68 (bal. $94.82) (G. Jurkowski) | $222.50 | $94.82 | From 10-01-2021 to 12-31-2025 |
