| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-30-2023 | Charge | $232.75 | Deactivate and zero out Keoysha Turman #24784 from dept. 65; terminated on 10/24/2023. (- G. Jurkowski) | $542.30 | $309.55 | 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 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 | $542.30 | From 10-01-2021 to 12-31-2025 |
| 03-03-2023 | Refund | $222.50 | K Turman completed probation on 02/17/23; upload refund for second half of initial allowance balance of $222.50. | $87.30 | $309.80 | From 10-01-2021 to 12-31-2025 |
| 03-03-2023 | Charge | $135.20 | Ameriform (2p/2s) purchase: 09/13/22 REQ #106018 of $135.20 (bal. $87.30) (G. Jurkowski) | $222.50 | $87.30 | From 10-01-2021 to 12-31-2025 |
| 03-03-2023 | Refund | $222.50 | New hire on 07/13/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
