Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
10-15-2024 | Charge | $585.16 | Deactivate and zero out Joe Howard #25581 from dept. 65; resigned on 09/25/2024. (- J. Campbell) | $686.47 | $101.31 | 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) | $260.22 | $686.47 | From 10-01-2021 to 12-31-2025 |
09-29-2023 | Refund | $227.50 | J Howard completed probation on 08/18/23; upload refund for second half of initial allowance balance of $227.50. | $32.72 | $260.22 | From 10-01-2021 to 12-31-2025 |
09-29-2023 | Charge | $194.78 | Ameriform (2p/2s) purchase: 05/26/23 REQ #106270 of $194.78 (bal. $32.72) (G. Jurkowski) | $227.50 | $32.72 | From 10-01-2021 to 12-31-2025 |
09-29-2023 | Refund | $227.50 | New hire on 03/22/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |