| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 12-18-2023 | Charge | $232.88 | Deactivate and zero out Gilberto Montiel #24671, from dept. 65; discharged on 12/10/2023. (- G. Jurkowski) | $522.71 | $289.83 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $271.25 | 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) | $251.46 | $522.71 | From 10-01-2021 to 12-31-2025 |
| 01-24-2023 | Refund | $222.50 | G Montiel completed probation on 01/11/23; upload refund for second half of initial allowance balance of $222.50 | $28.96 | $251.46 | From 10-01-2021 to 12-31-2025 |
| 01-24-2023 | Charge | $193.54 | Ameriform (2p/2s) purchase: 08/16/22 REQ #105907 of $193.54 (bal. $28.96) (G. Jurkowski) | $222.50 | $28.96 | From 10-01-2021 to 12-31-2025 |
| 01-24-2023 | Refund | $222.50 | New hire on 06/15/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
