| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-10-2024 | Charge | $3.20 | Deactivate and zero out Michael Saenz #24346 from dept. 65; resigned on 09/02/2024. (- G. Jurkowski) | $1103.96 | $1100.76 | 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) | $638.96 | $1103.96 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $387.50 | 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) | $251.46 | $638.96 | From 10-01-2021 to 12-31-2025 |
| 09-30-2022 | Refund | $222.50 | M Saenz completed probation on 09-29-22; upload refund for second half of initial allowance balance of $222.50 G. Jurkowski | $28.96 | $251.46 | From 10-01-2021 to 12-31-2025 |
| 09-30-2022 | Charge | $193.54 | Ameriform (2p/2s) purchase: 05/02/22 REQ #105787 of $193.54 (bal. $28.96) (G. Jurkowski) | $222.50 | $28.96 | From 10-01-2021 to 12-31-2025 |
| 09-30-2022 | Refund | $222.50 | New hire on 02/23/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
