| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $77.50 | 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) | $221.74 | $299.24 | From 10-01-2021 to 12-31-2025 |
| 05-09-2024 | Charge | $100.00 | REQ #: 106607 - VNDR: WTCH RMBRSMNT DATE: 05/08/24 AMT: $100.00. (GJ) | $321.74 | $221.74 | From 10-01-2021 to 12-31-2025 |
| 05-07-2024 | Refund | $232.50 | G. Estrada completed probation on 05/06/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) | $89.24 | $321.74 | From 10-01-2021 to 12-31-2025 |
| 03-04-2024 | Charge | $143.26 | Ameriform (2p/2s) purchase: 01/05/24 REQ #106536 of $143.26 (bal. $89.24) (G. Jurkowski) | $232.50 | $89.24 | From 10-01-2021 to 12-31-2025 |
| 03-04-2024 | Refund | $232.50 | New hire on 10/11/23; initial clothing allowance upload refund of $232.50 in UAS – (G. Jurkowski) | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |
