Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
10-09-2024 | Charge | $862.23 | Rogelio Rubio # 5488 retired on 10/01/24; uniform allowance balance of $862.23 paid out as retirement benefit as of 10/09/24; zero out account and close on 10/09/24 (J. Campbell) | $2030.00 | $1167.77 | From 10-01-2021 to 12-31-2025 |
07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1585.00 | $2030.00 | 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) | $1140.00 | $1585.00 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Charge | $627.17 | Allowance Balance Adjustment from Excel File provided by VIA. | $1767.17 | $1140.00 | From 10-01-2021 to 12-31-2025 |
05-09-2022 | Refund | $363.13 | Allowance Balance Adjustment from Excel File provided by VIA. | $1404.04 | $1767.17 | From 10-01-2021 to 12-31-2025 |