| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-02-2024 | Refund | $341.25 | PRO-RATED - (Dept 5- Storeroom (Maint.)) - 2024 Salaried Emps Annual Uniform Allowance upload pro-rated REFUND of $763.73 on 3/1/24. Pro-rated accrual of $296.67 for FY23 Annual Allowance of $445 for 8 months as of promotion date of 6/13/23, plus FY24 Annual Allowance of $455, plus 2/26/24 current allowance balance of $12.06 = new balance of $763.73. – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing only -- No shoe orders) | $445.00 | $786.25 | From 10-01-2021 to 12-31-2025 |
| 02-24-2024 | Refund | $345.00 | Refund $345.00 to upload his full allowance amount for being a salary maintenance employee. | $100.00 | $445.00 | From 10-01-2021 to 12-31-2025 |
| 05-31-2023 | Refund | $100.00 | New hire on 05/22/23; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
