| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-02-2024 | Refund | $510.00 | PRO-RATED - (Dept 6- IT) - 2024 Salaried Emps Annual Uniform Allowance upload pro-rated REFUND of $1,029.74 on 3/1/24. Pro-rated $765 ($455 clothing allowance and $310 shoe allowance) accrual of 8 months, as of promotion date of 6/20/23. – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) | $745.00 | $1255.00 | From 10-01-2021 to 12-31-2025 |
| 07-31-2023 | Refund | $745.00 | Transfer on 06/20/23; initial clothing allowance upload refund of $745 in UAS – (G. Jurkowski) | $0.00 | $745.00 | From 10-01-2021 to 12-31-2025 |
| 07-24-2023 | Charge | $92.30 | Deactivate and zero out employee Kelly Northcutt effective 06/19/2023 dept 65. | $92.30 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 05-15-2023 | Charge | $135.20 | Ameriform (2p/2s) purchase: 02/22/23 REQ #106174 of $135.20 (bal. $92.30) (G. Jurkowski) | $227.50 | $92.30 | From 10-01-2021 to 12-31-2025 |
| 05-15-2023 | Refund | $227.50 | New hire on 12/13/22; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
