Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
07-26-2024 | Refund | $116.25 | PRO-RATED: 8/1/2024 Advance Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Van 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) | $565.98 | $682.23 | From 10-01-2021 to 12-31-2025 |
04-05-2024 | Refund | $232.50 | C Garcia completed probation on 03/27/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) | $333.48 | $565.98 | From 10-01-2021 to 12-31-2025 |
04-03-2024 | Refund | $232.50 | F. Neuhaus completed probation on 03/27/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) | $100.98 | $333.48 | From 10-01-2021 to 12-31-2025 |
04-03-2024 | Charge | $131.52 | Ameriform (2p/2s) purchase: 12/27/23 REQ #106525 of $131.52 (bal. $100.98) (G. Jurkowski) | $232.50 | $100.98 | From 10-01-2021 to 12-31-2025 |
04-03-2024 | Refund | $232.50 | New hire on 11/07/23; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski) | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |