| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-14-2024 | Refund | $0.00 | Deactivate and zero out Carlos Mendoza # 24940, from dept. 37; resigned on 05/31/2024. (- G. Jurkowski) | $490.48 | $490.48 | From 10-01-2021 to 12-31-2025 |
| 06-03-2024 | Refund | $0.00 | 6/03/2024 - Employee account is being SUSPENDED/DISABLED on 6/03/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $490.48 | $490.48 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $232.50 | 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) | $257.98 | $490.48 | From 10-01-2021 to 12-31-2025 |
| 03-03-2023 | Refund | $222.50 | C Mendoza completed probation on 02/17/23; upload refund for second half of initial allowance balance of $222.50. | $35.48 | $257.98 | From 10-01-2021 to 12-31-2025 |
| 03-03-2023 | Charge | $187.02 | Ameriform (2p/2s) purchase: 11/18/22 REQ #105979 of $187.02 (bal. $35.48) (G. Jurkowski) | $222.50 | $35.48 | From 10-01-2021 to 12-31-2025 |
| 03-03-2023 | Refund | $222.50 | New hire on 09/07/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
