| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-06-2024 | Charge | $31.75 | Deactivate and zero out Ben Divila #24662, from dept. 65; resigned on 04/30/2024. (- G. Jurkowski) | $465.46 | $433.71 | From 10-01-2021 to 12-31-2025 |
| 04-30-2024 | Refund | $0.00 | 4/30/2024 - Employee account is being SUSPENDED/DISABLED on 4/30/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $465.46 | $465.46 | 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 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) | $155.46 | $465.46 | From 10-01-2021 to 12-31-2025 |
| 01-12-2023 | Charge | $100.00 | 01/12/23-GJ REQ: 105976 VNDR: WTCH RMBRSMNT DATE: 01/12/23 AMT: $100.00 Geralyn Jurkowski | $255.46 | $155.46 | From 10-01-2021 to 12-31-2025 |
| 01-03-2023 | Refund | $222.50 | B Divila completed probation on 12/27/22; upload refund for second half of initial allowance balance of $222.50 Geralyn Jurkowski | $32.96 | $255.46 | From 10-01-2021 to 12-31-2025 |
| 11-15-2022 | Charge | $189.54 | Ameriform (2p/2s) purchase: 08/03/22 REQ #105899 of $189.54 (bal. $32.96) (G. Jurkowski) | $222.50 | $32.96 | From 10-01-2021 to 12-31-2025 |
| 11-15-2022 | Refund | $222.50 | New hire on 06/01/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
