| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-07-2023 | Charge | $464.80 | Deactivate and zero out employee BEATRICE TURRUBIARTES #24944 effective 07/13/2023 dept 65 she resigned. | $464.80 | $0.00 | 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) | $309.80 | $464.80 | From 10-01-2021 to 12-31-2025 |
| 04-20-2023 | Refund | $222.50 | B Turrubiartes completed probation on 04/19/23; upload refund for second half of initial allowance balance of $222.50. | $87.30 | $309.80 | From 10-01-2021 to 12-31-2025 |
| 02-22-2023 | Charge | $135.20 | Ameriform (2p/2s) purchase: 11/14/22 REQ #106061 of $135.20 (bal. $87.30) (G. Jurkowski) | $222.50 | $87.30 | From 10-01-2021 to 12-31-2025 |
| 02-22-2023 | 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 |
