Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
07-26-2024 | Refund | $193.75 | 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) | $239.13 | $432.88 | From 10-01-2021 to 12-31-2025 |
03-06-2024 | Charge | $48.63 | REQ #: 106578 - VNDR: WTCH RMBRSMNT DATE: 03/05/24 AMT: $48.63. (GJ) | $287.76 | $239.13 | From 10-01-2021 to 12-31-2025 |
03-05-2024 | Refund | $227.50 | M Mahaffy completed probation on 02/02/24; upload refund for second half of initial allowance balance of $227.50. | $60.26 | $287.76 | From 10-01-2021 to 12-31-2025 |
03-05-2024 | Charge | $167.24 | Ameriform (2p/2s) purchase: 10/31/23 REQ #106490 of $167.24 (bal. $60.26) (G. Jurkowski) | $227.50 | $60.26 | From 10-01-2021 to 12-31-2025 |
03-05-2024 | Refund | $227.50 | New hire on 08/30/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |