Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
11-27-2023 | Charge | $546.48 | Richard Warren retired on 12/01/23; uniform allowance balance of $546.48 paid out as retirement benefit as of 11/27/23; zero out account and close on 11/27/23 (G. Jurkowski) | $1150.00 | $603.52 | From 10-01-2021 to 12-31-2025 |
07-28-2023 | Refund | $445.00 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $705.00 | $1150.00 | From 10-01-2021 to 12-31-2025 |
06-16-2022 | Refund | $441.83 | As per Rosena request / Change of dept as well to Maint. dept | $263.17 | $705.00 | From 10-01-2021 to 12-31-2025 |
05-09-2022 | Charge | $239.74 | Allowance Balance Adjustment from Excel File provided by VIA. | $502.91 | $263.17 | From 10-01-2021 to 12-31-2025 |