| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 10-02-2024 | Charge | $298.41 | Deactivate and zero out Didier Borreli Feliciano #25643 from dept. 65; resigned on 10/02/2024. (- J. Campbell) | $612.97 | $314.56 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $348.75 | 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) | $264.22 | $612.97 | From 10-01-2021 to 12-31-2025 |
| 11-27-2023 | Refund | $227.50 | D Borreli Feliciano completed probation on 10/09/23; upload refund for second half of initial allowance balance of $227.50. | $36.72 | $264.22 | From 10-01-2021 to 12-31-2025 |
| 11-27-2023 | Charge | $190.78 | Ameriform (2p/2s) purchase: 07/12/23 REQ #106346 of $190.78 (bal. $36.72) (G. Jurkowski) | $227.50 | $36.72 | From 10-01-2021 to 12-31-2025 |
| 11-27-2023 | Refund | $227.50 | Re-hire on 05/10/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
