| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-20-2024 | Refund | $0.00 | 05/20/2024 - Employee account is being SUSPENDED/DISABLED on 5/20/24 pending termination documentation from VIA HR.- (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $565.46 | $565.46 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $139.52 | 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) | $425.94 | $565.46 | From 10-01-2021 to 12-31-2025 |
| 07-07-2023 | Charge | $0.00 | Current uniform allowance balance is -$170.48 | $425.94 | $425.94 | From 10-01-2021 to 12-31-2025 |
| 07-07-2023 | Charge | $255.46 | Charge $425.94 for unauthorized purchases of merchandise received for order #4107 for $132.80 on 11/30/22, and order #4108 for $293.14 on 11/30/22 from uniform allowance as a Part-Time Bus Operator that was not zeroed out when transferred to Paratransit Student Operator on 07/18/22. Current uniform allowance balance as a Paratransit Operator is -$170.48 as of 07/05/22 | $681.40 | $425.94 | From 10-01-2021 to 12-31-2025 |
| 07-07-2023 | Refund | $222.50 | C Castillo completed Paratransit Operator probation on 11/21/22; upload refund for second half of initial allowance balance of $222.50. | $458.90 | $681.40 | From 10-01-2021 to 12-31-2025 |
| 07-07-2023 | Charge | $189.54 | Ameriform (2p/2s) purchase as a Paratransit Student Operator: 08/24/22 REQ #105955 of $189.54 (bal. $32.96) (G. Jurkowski) | $648.44 | $458.90 | From 10-01-2021 to 12-31-2025 |
| 07-07-2023 | Refund | $222.50 | Transferred to Paratransit Student Operator on 07/18/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $425.94 | $648.44 | From 10-01-2021 to 12-31-2025 |
| 07-07-2023 | Refund | $0.00 | Transaction history for record purpose only: First initial “Go Live” balance of $430, as a Part-Time Bus Operator, was given to Ameriform on 10/04/21; Employee was mistakenly not zeroed out after employee transferred from Part-Time Bus Operator on 07/17/22; Employee’s account balance was $430 after being transferred on 07/18/22 to Paratransit Student Operator; he Employee made and received two unauthorized order purchases from his uniform allowance account before his uniform allowance account was zeroed out when he transferred to Paratransit Student Operator on 07/18/22. | $425.94 | $425.94 | From 10-01-2021 to 12-31-2025 |
| 07-07-2023 | Charge | $4.06 | Correction jnaffah | $430.00 | $425.94 | From 10-01-2021 to 12-31-2025 |
