| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-02-2024 | Refund | $232.50 | PRO-RATED - (Dept 14- Foremen & Store Supervisor (Maint.)) - 2024 Salaried Emps Annual Uniform Allowance upload pro-rated REFUND of $232.50 on 3/1/24. Incorrect FY23 Annual Allowance upload of full $445 was mistakenly given instead of pro-rated amount; $222.50 overage deducted and applied in the FY23 and FY24 pro-rate transactions: Pro-rated accrual of $222.50 for FY23 Annual Allowance of $445 for 6 months as of promotion date of 8/24/22, minus $222.50 overage, plus $455 for FY24 Annual Allowance of $455, plus 2/26/24 current allowance balance of $0.00 = new balance of $232.50. – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing only -- No shoe orders) | $1027.83 | $1260.33 | From 10-01-2021 to 12-31-2025 |
| 03-01-2023 | Refund | $445.00 | Annual Uniform Allowance upload refund of $445 on 3/1/2023 for Maintenance Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing only -- No shoe orders) | $582.83 | $1027.83 | From 10-01-2021 to 12-31-2025 |
| 09-20-2022 | Refund | $435.00 | New rehire on 08/24/22; initial clothing allowance upload refund of $435.00 | $147.83 | $582.83 | From 10-01-2021 to 12-31-2025 |
| 09-20-2022 | Charge | $992.17 | Dept Transferred as per request Please create a new profile for Foremen & Store Supervisor (Maintenance) employee ROBBIE M ANTHONY #4765 and upload him into dept 14 Foremen & Store Supervisor (Maintenance) catalog as follows: | $1140.00 | $147.83 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $416.78 | Allowance Balance Adjustment from Excel File provided by VIA. | $723.22 | $1140.00 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $154.99 | Allowance Balance Adjustment from Excel File provided by VIA. | $878.21 | $723.22 | From 10-01-2021 to 12-31-2025 |
