| 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) | $447.00 | $892.00 | From 10-01-2021 to 12-31-2025 |
| 04-02-2024 | Charge | $425.74 | Charge: $425.74 for Order # 8694 for merchandise purchased on 01/08/24 under previous position title, before position title/upload refund was updated to Material Handling Clerk I | $872.74 | $447.00 | From 10-01-2021 to 12-31-2025 |
| 04-02-2024 | Refund | $445.00 | Promotion/transfer: Change the position title to Material Handling Clerk I in dept 20 as of 12/26/23 and upload refund for initial clothing allowance of $445.00 in UAS – (G. Jurkowski) | $427.74 | $872.74 | From 10-01-2021 to 12-31-2025 |
| 04-02-2024 | Charge | $7.26 | Zero out uniform allowance balance for Jonathan Gonzalez #25660 from dept. 20 as a Shop Attendant as of 12/25/23. (- G. Jurkowski) | $435.00 | $427.74 | From 10-01-2021 to 12-31-2025 |
| 08-29-2023 | Refund | $335.00 | J Gonzalez completed probation on 08/28/23; upload refund for second half of initial allowance balance of $335.00. | $100.00 | $435.00 | From 10-01-2021 to 12-31-2025 |
| 08-13-2023 | Charge | $111.25 | Charge $111.25 for the August 1, 2023, Pro-rated Annual Allowance that was given in error on 7/27/23; Mr. Gonzalez DID NOT qualify to receive a pro-rated annual amount due to he did not complete probation as a maintenance employee prior to the 2023 Annual Allowance upload. | $211.25 | $100.00 | 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 |
| 05-15-2023 | Refund | $100.00 | New hire on 03/29/23; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
