| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-06-2024 | Charge | $390.87 | Deactivate and zero out Daniel Arredondo #24444, from dept. 65; resigned on 04/08/2024. (- G. Jurkowski) | $650.48 | $259.61 | 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) | $262.98 | $650.48 | From 10-01-2021 to 12-31-2025 |
| 11-16-2022 | Refund | $222.50 | D Arredondo completed probation on 10/12/22; upload refund for second half of initial allowance balance of $222.50 | $40.48 | $262.98 | From 10-01-2021 to 12-31-2025 |
| 11-16-2022 | Charge | $182.02 | Ameriform (2p/2s) purchase: 05/18/22 REQ #105796 of $182.02 (bal. $40.48) (G. Jurkowski) | $222.50 | $40.48 | From 10-01-2021 to 12-31-2025 |
| 11-16-2022 | Refund | $222.50 | New hire on xx/xx/xx; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
