| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-12-2024 | Charge | $3.41 | Deactivate and zero out Gregory Will #24805 from dept. 65; resigned on 09/10/2024. (- G. Jurkowski) | $952.96 | $949.55 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $465.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $487.96 | $952.96 | 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) | $255.46 | $487.96 | From 10-01-2021 to 12-31-2025 |
| 03-16-2023 | Refund | $222.50 | G Will completed probation on 02/27/23; upload refund for second half of initial allowance balance of $222.50. | $32.96 | $255.46 | From 10-01-2021 to 12-31-2025 |
| 03-16-2023 | Charge | $189.54 | Ameriform (2p/2s) purchase: 10/06/22 REQ #106029 of $189.54 (bal. $32.96) (G. Jurkowski) | $222.50 | $32.96 | From 10-01-2021 to 12-31-2025 |
| 03-16-2023 | Refund | $222.50 | New hire on 08/03/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
