| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-31-2024 | Charge | $152.19 | Deactivate and zero out Christopher Green #24978 from dept 65; resigned on 10/30/2024. – (J. Campbell) | $893.65 | $741.46 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $428.65 | $893.65 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $155.00 | 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) | $273.65 | $428.65 | From 10-01-2021 to 12-31-2025 |
| 04-20-2023 | Refund | $222.50 | C Green completed probation on 04/19/23; upload refund for second half of initial allowance balance of $222.50 | $51.15 | $273.65 | From 10-01-2021 to 12-31-2025 |
| 02-21-2023 | Charge | $171.35 | Ameriform (2p/2s) purchase: 11/14/22 REQ #106062 of $171.35 (bal. $51.15) (G. Jurkowski) | $222.50 | $51.15 | From 10-01-2021 to 12-31-2025 |
| 02-21-2023 | Refund | $222.50 | New hire on 09/14/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
