| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 06-28-2024 | Charge | $1.69 | Deactivate and zero out John P. Tollett #25291, from dept. 65; discharged on 06/21/2024. (- G. Jurkowski) | $302.97 | $301.28 | From 10-01-2021 to 12-31-2025 |
| 06-21-2024 | Refund | $0.00 | 6/21/2024 - Employee account is being SUSPENDED/DISABLED on 6/21/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $302.97 | $302.97 | From 10-01-2021 to 12-31-2025 |
| 07-31-2023 | Refund | $227.50 | J Tollett completed probation on 06/19/23; upload refund for second half of initial allowance balance of $227.50 | $75.47 | $302.97 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $38.75 | 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) | $36.72 | $75.47 | From 10-01-2021 to 12-31-2025 |
| 05-15-2023 | Charge | $190.78 | Ameriform (2p/2s) purchase: 02/23/23 REQ #106177 of $190.78 (bal. $36.72) (G. Jurkowski) | $227.50 | $36.72 | 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 |
