| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 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) | $1116.87 | $1561.87 | From 10-01-2021 to 12-31-2025 |
| 04-08-2024 | Charge | $174.99 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 90993; DATE: 02/22/24; AMT: $174.99 - VNDR: CAVENDER’S BOOT CITY– STORE 089; TICKET #: 089-CAV089REG3-1708276708658; DATE: 02/18/24; STYLE #: AR10015196; BRAND: ARIAT MEN’S GROUNDBREAKE; SIZE 10 EE. - (GJ) | $1291.86 | $1116.87 | 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) | $846.86 | $1291.86 | From 10-01-2021 to 12-31-2025 |
| 05-16-2023 | Charge | $187.48 | CHK REQUEST #: 90971 - VNDR: MAINT BOOT RMBRSMNT DATE: 05/04/23 AMT: $187.48(GJ) BOOT BARN – STORE 00309 -TRANS: 064849 - DATE 04/30/23 – STYLE #400016479003 10022968 – BRAND MNS WORKHOG ARIAT– SIZE 9 WIDE | $1034.34 | $846.86 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $599.34 | $1034.34 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $419.59 | Allowance Balance Adjustment from Excel File provided by VIA. | $1018.93 | $599.34 | From 10-01-2021 to 12-31-2025 |
| 10-25-2021 | Refund | $210.60 | This attached spreadsheet are requisitions that have been voided in VIA’s system. Please add these funds to the Ameriform EMP balances. | $808.33 | $1018.93 | From 10-01-2021 to 12-31-2025 |
