| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-12-2024 | Charge | $656.72 | Deactivate and zero out #25586 SMITH, ANTHONY A from dept. 65; resigned on 08/07/2024. - (R. Gray /G. Jurkowski) | $656.72 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $387.50 | 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) | $269.22 | $656.72 | From 10-01-2021 to 12-31-2025 |
| 10-11-2023 | Refund | $227.50 | A Smith completed probation on 09/04/23; upload refund for second half of initial allowance balance of $227.50 | $41.72 | $269.22 | From 10-01-2021 to 12-31-2025 |
| 10-11-2023 | Charge | $185.78 | Ameriform (2p/2s) purchase: 06/12/23 REQ #106287 of $185.78 (bal. $41.72) (G. Jurkowski) | $227.50 | $41.72 | From 10-01-2021 to 12-31-2025 |
| 10-11-2023 | Refund | $227.50 | New hire on 04/05/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
