| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-03-2024 | Charge | $13.01 | Deactivate and zero out Jacqueline Green (Lee) #22071 from dept. 65; resigned on 06/10/2024. (- G. Jurkowski | $468.64 | $455.63 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $193.75 | 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) | $274.89 | $468.64 | From 10-01-2021 to 12-31-2025 |
| 03-21-2023 | Refund | $222.50 | J Green completed probation on 03/20/23; upload refund for second half of initial allowance balance of $222.50. Thank you , Geralyn Jurkowski | $52.39 | $274.89 | From 10-01-2021 to 12-31-2025 |
| 02-23-2023 | Charge | $170.11 | Ameriform (2p/2s) purchase: 10/18/22 REQ #106037 of $170.11 (bal. $52.39)(G. Jurkowski) | $222.50 | $52.39 | From 10-01-2021 to 12-31-2025 |
| 02-23-2023 | Refund | $222.50 | New hire on 08/17/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
