Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
03-01-2024 | Refund | $765.00 | 2024 Annual Uniform Allowance upload refund of $455 and Annual (Safety) Shoe Allowance upload refund of $310 on 3/1/2024 for (Revenue Accounting) Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) | $1694.02 | $2459.02 | From 10-01-2021 to 12-31-2025 |
03-01-2023 | Refund | $745.00 | Annual Uniform Allowance upload refund of $445 and Annual (Safety) Shoe Allowance upload refund of $300 on 3/1/2023 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) | $949.02 | $1694.02 | From 10-01-2021 to 12-31-2025 |
03-08-2022 | Refund | $725.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $224.02 | $949.02 | From 10-01-2021 to 12-31-2025 |