| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-13-2024 | Charge | $83.73 | REQ #: 106784 - VNDR: WTCH RMBRSMNT DATE: 09/13/24 AMT: $83.73. (GJ) | $746.05 | $662.32 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $426.25 | PRO-RATED: 8/1/2024 Advance Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Bus Operator employees. (Pro-rated from 2024 advance annual allowance of $465.00. Advance 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) | $319.80 | $746.05 | From 10-01-2021 to 12-31-2025 |
| 09-19-2023 | Refund | $5.00 | Upload refund of $5.00 for correction for uploading initial uniform allowance of $222.50 it should have been $227.50. | $314.80 | $319.80 | From 10-01-2021 to 12-31-2025 |
| 09-14-2023 | Refund | $227.50 | D Denn completed probation on 08/11/23; upload refund for second half of initial allowance balance of $227.50. | $87.30 | $314.80 | From 10-01-2021 to 12-31-2025 |
| 09-14-2023 | Charge | $135.20 | Ameriform (2p/2s) purchase: 04/25/23 REQ #106231 of $135.20 (bal. $92.30) (G. Jurkowski) | $222.50 | $87.30 | From 10-01-2021 to 12-31-2025 |
| 09-14-2023 | Refund | $222.50 | Rehire on 02/08/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
