| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-31-2024 | Charge | $37.28 | Deactivate and zero out #26731-NICHOLS, NICOLE J from dept. 37; resigned on 07/30/2024. (- G. Jurkowski) | $37.28 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-26-2024 | Charge | $232.50 | 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) | $269.78 | $37.28 | From 10-01-2021 to 12-31-2025 |
| 07-22-2024 | Refund | $232.50 | N. Nichols #26731completed probation on 07/17/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $269.78) – (G. Jurkowski) | $37.28 | $269.78 | From 10-01-2021 to 12-31-2025 |
| 06-18-2024 | Charge | $195.22 | Ameriform (2p/2s) purchase: 04/10/24 REQ #106632 of $195.22 (bal. $37.28) (G. Jurkowski) | $232.50 | $37.28 | From 10-01-2021 to 12-31-2025 |
| 06-18-2024 | Refund | $232.50 | New hire on 02/28/24; 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 |
