| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-02-2024 | Refund | $417.08 | PRO-RATED - (Dept 14- Foremen & Store Supervisor (Maint.)) - 2024 Salaried Emps Annual Uniform Allowance upload pro-rated REFUND of $550.18 on 3/1/24. Pro-rated $455 accrual of 11 months, as of promotion date of 3/6/23. – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing only -- No shoe orders) | $918.58 | $1335.66 | From 10-01-2021 to 12-31-2025 |
| 03-13-2023 | Refund | $445.00 | PROMOTION/TRANSFER on 03/06/23 to dept 14 upload $445.00 – (G. Jurkowski) Thank you , Geralyn Jurkowski | $473.58 | $918.58 | From 10-01-2021 to 12-31-2025 |
| 03-13-2023 | Charge | $501.74 | Zero out the uniform allowance balance for maintenance employee Christopher Roach in Dept 20 | $975.32 | $473.58 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $540.32 | $975.32 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Refund | $12.95 | Allowance Balance Adjustment from Excel File provided by VIA. | $527.37 | $540.32 | From 10-01-2021 to 12-31-2025 |
