Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
09-19-2024 | Charge | $89.49 | Deactivate and zero out Nathaniel Tobias #26619 from dept. 20; resigned on 08/16/2024. (- G. Jurkowski) | $519.17 | $429.68 | From 10-01-2021 to 12-31-2025 |
07-26-2024 | Refund | $74.17 | PRO-RATED: 8/1/2024 Advance Annual Uniform Allowance pro-rated refund upload for Hourly Maintenance employees. (Pro-rated from 2024 advance annual allowance of $445.00. Advance pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $445.00 | $519.17 | From 10-01-2021 to 12-31-2025 |
05-22-2024 | Refund | $345.00 | N. Tobias completed probation on 05/22/24; upload refund for second half of initial allowance balance of $345. | $100.00 | $445.00 | From 10-01-2021 to 12-31-2025 |
02-20-2024 | Refund | $100.00 | New hire on 02/07/24; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) | $0.00 | $100.00 | From 10-01-2021 to 12-31-2025 |