| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-31-2024 | Refund | $0.00 | Deactivate and zero out OLVEDA, TIMOTHY #24283 from dept. 65; DISCHARGED on 07/29/2024. (- G. Jurkowski) | $242.91 | $242.91 | From 10-01-2021 to 12-31-2025 |
| 07-31-2024 | Charge | $361.30 | Deactivate and zero out OLVEDA, TIMOTHY #24283 from dept. 65; resigned on 07/29/2024. (- G. Jurkowski) | $604.21 | $242.91 | From 10-01-2021 to 12-31-2025 |
| 03-04-2024 | Refund | $0.00 | 3/04/2024 - Employee account is being SUSPENDED/DISABLED on 3/04/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $604.21 | $604.21 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $348.75 | 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) | $255.46 | $604.21 | From 10-01-2021 to 12-31-2025 |
| 01-23-2023 | Refund | $222.50 | T Olveda completed probation on 11/14/22; upload refund for second half of initial allowance balance of $222.50 | $32.96 | $255.46 | From 10-01-2021 to 12-31-2025 |
| 01-23-2023 | Charge | $189.54 | Ameriform (2p/2s) purchase: 06/10/22 REQ #105850 of $189.54 (bal. $32.96) (G. Jurkowski) | $222.50 | $32.96 | From 10-01-2021 to 12-31-2025 |
| 01-23-2023 | Refund | $222.50 | New hire on 07/14/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
