| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-01-2024 | Refund | $640.42 | 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 | $1075.42 | From 10-01-2021 to 12-31-2025 |
| 09-20-2022 | Refund | $0.00 | ***PROMOTION/TRANSFER ON 09-02-22 TO DEPT 14 upload $435.00*** | $435.00 | $435.00 | From 10-01-2021 to 12-31-2025 |
| 09-20-2022 | Refund | $435.00 | · New rehire on 08/24/22; initial clothing allowance upload refund of $435.00 | $0.00 | $435.00 | From 10-01-2021 to 12-31-2025 |
| 09-20-2022 | Charge | $681.39 | Please zero out the uniform allowance balance for Maintenance employee CODY A MARKOWSKI #20302 in Dept 20 | $681.39 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $246.39 | $681.39 | From 10-01-2021 to 12-31-2025 |
