| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-02-2024 | Refund | $151.67 | PRO-RATED - (Dept 5- Storeroom (Maint.)) - 2024 Salaried Emps Annual Uniform Allowance upload pro-rated REFUND of $596.67 on 3/1/24. Pro-rated $455 accrual of 4 months, as of promotion date of 10/19/23. – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing only -- No shoe orders) | $544.29 | $695.96 | From 10-01-2021 to 12-31-2025 |
| 02-24-2024 | Refund | $445.00 | PROMOTION/TRANSFER on 04/27/23 to dept 5 upload $445.00 – (G. Jurkowski) | $99.29 | $544.29 | From 10-01-2021 to 12-31-2025 |
| 10-25-2023 | Charge | $446.96 | · Deactivate and zero out Christopher Pena, #9166 from dept. 20; transferred to another position on 10/19/2023. (- G. Jurkowski) | $546.25 | $99.29 | From 10-01-2021 to 12-31-2025 |
| 07-31-2023 | Refund | $335.00 | C Pena completed probation on 07/27/23; upload refund for second half of initial allowance balance of $335.00. | $211.25 | $546.25 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $111.25 | PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly Maintenance employees. (Pro-rated from 2023 annual allowance of $445.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $100.00 | $211.25 | From 10-01-2021 to 12-31-2025 |
| 05-07-2023 | Refund | $100.00 | Transfer on 04/27/23 to dept 20 upload $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
| 05-07-2023 | Charge | $455.00 | Zero out the uniform allowance balance for TRANSIT SECURITY OFFICER employee Christopher Pena in Dept 1 | $455.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
