| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-08-2023 | Charge | $551.40 | • Deactivate and zero out CANDICE CRAIN #24793 from dept. 37; terminated on 09/06/2023. (- G. Jurkowski) | $551.40 | $0.00 | 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) | $280.15 | $551.40 | From 10-01-2021 to 12-31-2025 |
| 02-10-2023 | Refund | $222.50 | C Crain completed probation on 01/11/23; upload refund for second half of initial allowance balance of $222.50. | $57.65 | $280.15 | From 10-01-2021 to 12-31-2025 |
| 02-10-2023 | Charge | $164.85 | Ameriform (2p/2s) purchase: 09/07/22 REQ #105960 of $164.85 (bal. $57.65) (G. Jurkowski) | $222.50 | $57.65 | From 10-01-2021 to 12-31-2025 |
| 02-10-2023 | Refund | $222.50 | New hire on 07/27/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
