| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 01-30-2024 | Charge | $123.22 | Deactivate, cancel any orders outstanding, and zero out Joe Castaneda #25042, from dept. 20; resigned on 01/22/2024. (- G. Jurkowski) | $647.50 | $524.28 | From 10-01-2021 to 12-31-2025 |
| 01-26-2024 | Refund | $0.00 | CORRECTION :1/26/2024 - Employee account is being SUSPENDED/DISABLED on 1/22/24 pending termination documentation from VIA HR.- (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $647.50 | $647.50 | From 10-01-2021 to 12-31-2025 |
| 01-26-2024 | Refund | $0.00 | 1/17/2024 - Employee account is being SUSPENDED/DISABLED on 1/17/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $647.50 | $647.50 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $222.50 | PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly Maintenance employees. (Pro-rated from 2023 annual allowance of $445.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $425.00 | $647.50 | From 10-01-2021 to 12-31-2025 |
| 02-07-2023 | Refund | $325.00 | J Castaneda completed probation on 01/19/23; upload refund for second half of initial allowance balance of $325.00. Thank you , Geralyn Jurkowski | $100.00 | $425.00 | From 10-01-2021 to 12-31-2025 |
