| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-15-2024 | Charge | $100.00 | REQ #: 106792 - VNDR: WTCH RMBRSMNT DATE: 10/14/24 AMT: $100.00. (JC) | $648.96 | $548.96 | 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) | $261.46 | $648.96 | From 10-01-2021 to 12-31-2025 |
| 11-27-2023 | Refund | $227.50 | B Pena completed probation on 09/25/23; upload refund for second half of initial allowance balance of $227.50. | $33.96 | $261.46 | From 10-01-2021 to 12-31-2025 |
| 11-27-2023 | Charge | $193.54 | Ameriform (2p/2s) purchase: 06/21/23 REQ #106337 of $193.54 (bal. $33.96) (G. Jurkowski) | $227.50 | $33.96 | From 10-01-2021 to 12-31-2025 |
| 11-27-2023 | Refund | $227.50 | New hire on 04/19/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
