| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-07-2024 | Charge | $118.69 | Deactivate and zero out #26194 PEMBERTON, BRIAN A from dept. 65; resigned on 08/06/2024. (- G. Jurkowski) | $370.75 | $252.06 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Refund | $116.25 | 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) | $254.50 | $370.75 | From 10-01-2021 to 12-31-2025 |
| 04-02-2024 | Refund | $227.50 | B Pemberton completed probation on 03/28/24; upload refund for second half of initial allowance balance of $227.50. – (G. Jurkowski) | $27.00 | $254.50 | From 10-01-2021 to 12-31-2025 |
| 04-02-2024 | Charge | $200.50 | Ameriform (2p/2s) purchase: 10/31/23 REQ #106494 of $200.50 (bal. $27.00) (G. Jurkowski) | $227.50 | $27.00 | From 10-01-2021 to 12-31-2025 |
| 04-02-2024 | Refund | $227.50 | New hire on 08/30/23; 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 |
