| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $77.50 | 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) | $325.74 | $403.24 | From 10-01-2021 to 12-31-2025 |
| 05-08-2024 | Refund | $232.50 | S. Moreno completed probation on 05/06/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) | $93.24 | $325.74 | From 10-01-2021 to 12-31-2025 |
| 03-15-2024 | Charge | $139.26 | Ameriform (2p/2s) purchase: 01/05/24 REQ #106535 of 139.26 (bal. $93.24) (G. Jurkowski) | $232.50 | $93.24 | From 10-01-2021 to 12-31-2025 |
| 03-15-2024 | Refund | $232.50 | Re-hire on 10/11/23; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski) | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |
| 03-22-2023 | Charge | $474.20 | Please deactivate and zero out employee Steven Moreno effective 02-01-2023 dept 65 Thank you , Geralyn Jurkowski | $474.20 | $0.00 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $19.20 | $474.20 | From 10-01-2021 to 12-31-2025 |
