| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-02-2024 | Charge | $139.26 | Ameriform (2p/2s) purchase: 02/22/24 REQ #106596 of $139.26 (bal. $93.24) (G. Jurkowski) | $788.56 | $649.30 | From 10-01-2021 to 12-31-2025 |
| 08-02-2024 | Charge | $139.26 | Ameriform (2p/2s) purchase: 02/22/24 REQ #106596 of $139.26 (bal. $93.24) (G. Jurkowski) ***CORRECTION TYPO*** | $927.82 | $788.56 | From 10-01-2021 to 12-31-2025 |
| 08-02-2024 | Refund | $232.50 | J. Tejeda completed probation on 06/19/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $325.74) – (G. Jurkowski) | $695.32 | $927.82 | From 10-01-2021 to 12-31-2025 |
| 08-02-2024 | Refund | $139.26 | Ameriform (2p/2s) purchase: 02/22/24 REQ #106596 of $139.26 (bal. $93.24) (G. Jurkowski) | $556.06 | $695.32 | From 10-01-2021 to 12-31-2025 |
| 08-02-2024 | Refund | $232.50 | Transferred on 12/18/23 from FT Paratransit Operator to FT Bus Operator Student, upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski) | $323.56 | $556.06 | From 10-01-2021 to 12-31-2025 |
| 08-02-2024 | Refund | $0.00 | Zero out the uniform allowance balance for Paratransit Operator employee Jennifer Tejeda #21456 in Dept 37. | $323.56 | $323.56 | From 10-01-2021 to 12-31-2025 |
| 09-28-2023 | Refund | $227.50 | J Tejeda completed probation on 08/13/23; upload refund for second half of initial allowance balance of $227.50. | $96.06 | $323.56 | From 10-01-2021 to 12-31-2025 |
| 09-28-2023 | Charge | $131.44 | Ameriform (2p/2s) purchase: 05/25/23 REQ #106259 of $131.44 (bal. $96.06) (G. Jurkowski) | $227.50 | $96.06 | From 10-01-2021 to 12-31-2025 |
| 09-28-2023 | Refund | $227.50 | Rehire on 04/12/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
