| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-22-2024 | Charge | $13.06 | Deactivate and zero out Elizabeth Aquino-Hernandez #24800 from dept. 37 resigned on 07/14/2024. (- G. Jurkowski) | $579.81 | $566.75 | 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 Van 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) | $308.56 | $579.81 | From 10-01-2021 to 12-31-2025 |
| 02-09-2023 | Refund | $222.50 | E. Aquino-Hernandez completed probation on 01/23/23; upload refund for second half of initial allowance balance of $222.50. | $86.06 | $308.56 | From 10-01-2021 to 12-31-2025 |
| 02-09-2023 | Charge | $136.44 | Ameriform (2p/2s) purchase: 09/22/22 REQ #105962 of $136.44 (bal. $86.06) (G. Jurkowski) | $222.50 | $86.06 | From 10-01-2021 to 12-31-2025 |
| 02-09-2023 | Refund | $222.50 | New hire on 07/20/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
