| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-10-2024 | Charge | $568.01 | Deactivate and zero out Victor Gaytan # 25565 from dept. 20; resigned on 06/14/2024. (- G. Jurkowski) | $880.00 | $311.99 | From 10-01-2021 to 12-31-2025 |
| 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) | $435.00 | $880.00 | From 10-01-2021 to 12-31-2025 |
| 08-30-2023 | Refund | $335.00 | V GAYTAN completed probation on 08/30/23; upload refund for second half of initial allowance balance of $335.00. | $100.00 | $435.00 | From 10-01-2021 to 12-31-2025 |
| 08-16-2023 | 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. Velez 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 |
| 05-31-2023 | Refund | $100.00 | New hire on 04/12/23; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |
