| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1314.45 | $1759.45 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $445.00 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $869.45 | $1314.45 | From 10-01-2021 to 12-31-2025 |
| 11-18-2022 | Charge | $0.55 | Charge .55 cents for uniform allowance purchase on 11/8/22 under dept 14, (balance for dept. 20 = $434.45) Geralyn Jurkowski | $870.00 | $869.45 | From 10-01-2021 to 12-31-2025 |
| 11-11-2022 | Refund | $435.00 | TRANSFER on 10/10/22 to dept 20 upload $435.00 – (G. Jurkowski) | $435.00 | $870.00 | From 10-01-2021 to 12-31-2025 |
| 07-11-2022 | Refund | $435.00 | 7/11/22-EMP has transferred to Dept 14 (Salaried Employee) as of 07/05/2022. Employee allowance changes and balances from the previous department do not roll over between transfers. Emp starts at the initial allowance of $435.00. $435 - uniforms; ($290 - boot allowance rcvd in payroll salary)-RG | $0.00 | $435.00 | From 10-01-2021 to 12-31-2025 |
| 07-11-2022 | Charge | $909.53 | 7/11/22-EMP has transferred to Dept 14 (Salaried Employee) as of 07/05/2022. Employee allowance changes and balances from the previous department do not roll over between transfers. $435 - uniforms; ($290 - boot allowance rcvd in payroll salary)-RG | $909.53 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $510.47 | Allowance Balance Adjustment from Excel File provided by VIA. | $1420.00 | $909.53 | From 10-01-2021 to 12-31-2025 |
