| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-01-2024 | Refund | $825.83 | 2024 Annual Uniform Allowance upload refund of $455 on 3/1/2024 for (Foremen & Store Supervisors) Maintenance Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing only -- No shoe orders) | $435.00 | $1260.83 | From 10-01-2021 to 12-31-2025 |
| 01-20-2023 | Refund | $435.00 | PROMOTION/TRANSFER on 04/12/22 to dept 14 upload $435.00 – (G. Jurkowski) | $0.00 | $435.00 | From 10-01-2021 to 12-31-2025 |
| 01-20-2023 | Charge | $1140.00 | Zero out the uniform allowance balance for maintenance employee Burkholder, Jerri in Dept20 Geralyn Jurkowski | $1140.00 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Charge | $85.93 | Allowance Balance Adjustment from Excel File provided by VIA. | $1225.93 | $1140.00 | From 10-01-2021 to 12-31-2025 |
