| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 04-05-2024 | Charge | $245.50 | · Deactivate and zero out Alvin Mann #8551, from dept. 65; resigned on 04/04/2024. (- G. Jurkowski) | $1060.96 | $815.46 | From 10-01-2021 to 12-31-2025 |
| 04-04-2024 | Refund | $0.00 | 4/4/2024 - Employee account is being SUSPENDED/DISABLED on 4/4/24 pending termination documentation from VIA HR. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) | $1060.96 | $1060.96 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $465.00 | 8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $595.96 | $1060.96 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $140.96 | $595.96 | From 10-01-2021 to 12-31-2025 |
