| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-28-2024 | Charge | $13.18 | Deactivate and zero out Francisca Rebollosa #7780, from dept. 65; discharged on 06/17/2024. (- G. Jurkowski) | $495.13 | $481.95 | From 10-01-2021 to 12-31-2025 |
| 06-17-2024 | Refund | $0.00 | 6/17/2024 - Employee account is being SUSPENDED/DISABLED on 6/17/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $495.13 | $495.13 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $232.50 | 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) | $262.63 | $495.13 | From 10-01-2021 to 12-31-2025 |
| 02-22-2023 | Refund | $222.50 | F Rebollosa completed probation on 02/17/23; upload refund for second half of initial allowance balance of $222.50. | $40.13 | $262.63 | From 10-01-2021 to 12-31-2025 |
| 01-23-2023 | Charge | $182.37 | Ameriform (2p/2s) purchase: 09/13/22 REQ #xxx of $182.37 (bal. $40.13) (G. Jurkowski) | $222.50 | $40.13 | From 10-01-2021 to 12-31-2025 |
| 01-23-2023 | Refund | $222.50 | New hire on 07/13/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
