| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 03-01-2024 | Refund | $237.50 | PRO-RATED - (Dept 3- Supervisors) - 2024 Salaried Emps Annual Uniform Allowance upload pro-rated REFUND of $460.91 on 3/1/24. Pro-rated $475 accrual of 6 months, as of promotion date of 8/21/23. – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) | $1597.34 | $1834.84 | From 10-01-2021 to 12-31-2025 |
| 01-16-2024 | Charge | $40.37 | Deduct/charge $40.37 for Order #06657 on 08/06/23 for purchase of Bus Supervisor uniform items while actively a Bus Station Supervisor and prior to his promoted position date as a Bus Supervisor. Transaction history: new funds =$465.00 - $40.37= new bal. $424.63 – (G. Jurkowski) | $1637.71 | $1597.34 | From 10-01-2021 to 12-31-2025 |
| 01-16-2024 | Refund | $465.00 | PROMOTION/TRANSFER to Bus Service Transportation department as a Bus Supervisor on 08/21/23 to Dept 3, upload new allowance of $465.00 – (G. Jurkowski) | $1172.71 | $1637.71 | From 10-01-2021 to 12-31-2025 |
| 01-16-2024 | Charge | $9.96 | Zero out the uniform allowance balance for Bus Station Supervisor (Bus Service Operations department) Jeffrey Recio #22524 in Dept 3 – (G. Jurkowski) | $1182.67 | $1172.71 | From 10-01-2021 to 12-31-2025 |
| 05-23-2023 | Refund | $0.00 | PRO-RATED - 3/1/2023 Salaried Emps Annual Uniform Allowance upload REFUND of $0.00 on 5/23/23. (Pro-rated accrual of 0 months, as of promotion date of 2/21/23, for FY23 Annual Allowance of $465.00 plus 5/22/23 current allowance balance of $50.33 = new balance of $50.33) – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance: Clothing and shoes) | $1182.67 | $1182.67 | From 10-01-2021 to 12-31-2025 |
| 02-23-2023 | Charge | $451.87 | Cancel order # 5195 dated 02/23/23 for $451.87, order was placed before the account was zeroed out and changed to Dept. 3 | $1634.54 | $1182.67 | From 10-01-2021 to 12-31-2025 |
| 02-23-2023 | Refund | $455.00 | PROMOTION/TRANSFER on 02/23/23 to dept 3 upload $455.00 – (G. Jurkowski) | $1179.54 | $1634.54 | From 10-01-2021 to 12-31-2025 |
| 02-23-2023 | Charge | $2.20 | Zero out the uniform allowance balance for bus operator employee Recio, Jeffrey in Dept 65 | $1181.74 | $1179.54 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $726.74 | $1181.74 | From 10-01-2021 to 12-31-2025 |
