| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 05-20-2024 | Refund | $475.00 | PROMOTION/TRANSFER on 05/15/24 to dept 3 Bus Station Supervisor upload $475.00 – (G. Jurkowski) | $449.05 | $924.05 | From 10-01-2021 to 12-31-2025 |
| 05-20-2024 | Charge | $193.91 | Zero out the uniform allowance balance for bus operator employee Leysha Cartagena #24411 in Dept 65. | $642.96 | $449.05 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $387.50 | 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) | $255.46 | $642.96 | From 10-01-2021 to 12-31-2025 |
| 02-07-2023 | Refund | $222.50 | L Cartagena completed probation on 10/12/22; upload refund for second half of initial allowance balance of $222.50. | $32.96 | $255.46 | From 10-01-2021 to 12-31-2025 |
| 02-07-2023 | Charge | $189.54 | Ameriform (2p/2s) purchase: 04/28/22 REQ #105783 of $189.54 (bal. $32.96) (G. Jurkowski) | $222.50 | $32.96 | From 10-01-2021 to 12-31-2025 |
| 02-07-2023 | Refund | $222.50 | New hire on 02/23/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
