| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $193.75 | PRO-RATED: 8/1/2024 Advance Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Bus Operator employees. (Pro-rated from 2024 advance annual allowance of $465.00. Advance pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $549.87 | $743.62 | From 10-01-2021 to 12-31-2025 |
| 03-15-2024 | Refund | $227.50 | J. Payne completed probation on 02/06/24; upload refund for second half of initial allowance balance of $227.50. – (G. Jurkowski) | $322.37 | $549.87 | From 10-01-2021 to 12-31-2025 |
| 01-24-2024 | Charge | $199.22 | Ameriform (2p/2s) purchase: 11/08/23 REQ #106495 of $199.22 (bal. $28.28) (G. Jurkowski) | $521.59 | $322.37 | From 10-01-2021 to 12-31-2025 |
| 01-24-2024 | Refund | $227.50 | Rehire on 09/06/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) | $294.09 | $521.59 | From 10-01-2021 to 12-31-2025 |
| 02-23-2023 | Charge | $397.07 | Good afternoon, Joseph, Please deactivate and zero out employee JOSEPH PAYNE effective 12-01-2022 dept 65 Thank you , Geralyn Jurkowski | $691.16 | $294.09 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $227.50 | Allowance Balance Adjustment from Excel File provided by VIA. | $463.66 | $691.16 | From 10-01-2021 to 12-31-2025 |
