| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-04-2024 | Refund | $0.00 | Deactivate and zero out Andrew Kennedy # 25155, from dept. 65; resigned on 02/26/2024. (- G. Jurkowski) | $0.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 02-26-2024 | Charge | $342.96 | Suspended/disabled Andrew Kennedy #25155 as of 02/269/24, I will follow up when I hear from VIA HR. | $342.96 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $77.50 | 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) | $265.46 | $342.96 | From 10-01-2021 to 12-31-2025 |
| 06-27-2023 | Refund | $227.50 | A Kennedy completed probation on 05/21/23; upload refund for second half of initial allowance balance of $227.50. | $37.96 | $265.46 | From 10-01-2021 to 12-31-2025 |
| 06-27-2023 | Charge | $189.54 | Ameriform (2p/2s) purchase: 01/20/23 REQ #106123 of $189.54(bal. $37.96) (G. Jurkowski) | $227.50 | $37.96 | From 10-01-2021 to 12-31-2025 |
| 06-27-2023 | Refund | $227.50 | New hire on 11/19/22; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
