Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
12-19-2023 | Charge | $147.22 | Mark Spaulding retiring on 01/01/24; uniform allowance balance of $147.22 paid out as retirement benefit as of 12/18/23; zero out account and close on 12/18/23 (G. Jurkowski) | $1123.65 | $976.43 | From 10-01-2021 to 12-31-2025 |
03-01-2023 | Refund | $465.00 | Annual Uniform Allowance upload refund of $465 on 3/1/2023 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) | $658.65 | $1123.65 | From 10-01-2021 to 12-31-2025 |
03-08-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $203.65 | $658.65 | From 10-01-2021 to 12-31-2025 |