| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-29-2024 | Charge | $195.89 | Deactivate and zero out #26159 RUBIO, ROGER G from dept. 65; resigned on 07/26/2024. (- G. Jurkowski) | $449.53 | $253.64 | From 10-01-2021 to 12-31-2025 |
| 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) | $255.78 | $449.53 | From 10-01-2021 to 12-31-2025 |
| 03-19-2024 | Refund | $227.50 | R. Rubio completed probation on 02/02/24; upload refund for second half of initial allowance balance of $227.50. – (G. Jurkowski) | $28.28 | $255.78 | From 10-01-2021 to 12-31-2025 |
| 03-19-2024 | Charge | $199.22 | Ameriform (2p/2s) purchase: 10/25/23 REQ #106484 of $199.22 (bal. $28.28) (G. Jurkowski) | $227.50 | $28.28 | From 10-01-2021 to 12-31-2025 |
| 03-18-2024 | Refund | $227.50 | New hire on 08/23/23; upload refund for first half of initial clothing allowance balance of $227.50 in UAS – (G. Jurkowski) | $0.00 | $227.50 | From 10-01-2021 to 12-31-2025 |
