| 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 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) | $227.12 | $343.37 | From 10-01-2021 to 12-31-2025 |
| 05-23-2024 | Charge | $97.34 | REQ #: 106613- VNDR: WTCH RMBRSMNT DATE: 05/23/24 AMT: $97.34. (GJ) | $324.46 | $227.12 | From 10-01-2021 to 12-31-2025 |
| 05-02-2024 | Refund | $232.50 | C. Rios Jr. completed probation on 04/11/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) | $91.96 | $324.46 | From 10-01-2021 to 12-31-2025 |
| 05-02-2024 | Charge | $140.54 | Ameriform (2p/2s) purchase: 12/19/23 REQ #106518 of $140.54 (bal. $91.96) (G. Jurkowski) | $232.50 | $91.96 | From 10-01-2021 to 12-31-2025 |
| 05-02-2024 | Refund | $232.50 | New hire on 10/04/23; 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 |
