| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-10-2024 | Charge | $141.38 | Deactivate and zero out Claudia Juarez Sanchez # 26018 from dept. 65; resigned on 09/09/2024. (- G. Jurkowski) | $528.62 | $387.24 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $271.25 | 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) | $257.37 | $528.62 | From 10-01-2021 to 12-31-2025 |
| 01-25-2024 | Refund | $227.50 | C Juarez completed probation on 12/25/23; upload refund for second half of initial allowance balance of $227.50. | $29.87 | $257.37 | From 10-01-2021 to 12-31-2025 |
| 11-27-2023 | Charge | $197.63 | Ameriform (2p/2s) purchase: 09/29/23 REQ 106430 of $197.63 (bal. $29.87) (G. Jurkowski) | $227.50 | $29.87 | From 10-01-2021 to 12-31-2025 |
| 11-27-2023 | Refund | $227.50 | New hire on 07/26/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
