| 07-11-2024 |
Charge |
$0.18 |
Deactivate and zero out Virgina Angermiller # 24002, from dept. 20; resigned on 07/11/2024. (- G. Jurkowski)
***CORRECTION JNAFFAH*** |
$588.46 |
$588.28 |
From 10-01-2021 to 12-31-2025 |
| 07-11-2024 |
Charge |
$4.68 |
Deactivate and zero out Virgina Angermiller # 24002, from dept. 20; resigned on 07/11/2024. (- G. Jurkowski) |
$593.14 |
$588.46 |
From 10-01-2021 to 12-31-2025 |
| 11-08-2023 |
Refund |
$335.00 |
V Angermiller completed probation on 11/07/23; upload refund for second half of initial allowance balance of $335.00. |
$258.14 |
$593.14 |
From 10-01-2021 to 12-31-2025 |
| 08-14-2023 |
Refund |
$100.00 |
Transferred from paratransit operator to maintenance on 07/31/23; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) |
$158.14 |
$258.14 |
From 10-01-2021 to 12-31-2025 |
| 08-14-2023 |
Charge |
$150.72 |
Zero out the uniform allowance balance for paratransit operator Virginia Angermiller #24002 in dept 37 effective 07-30-31. |
$308.86 |
$158.14 |
From 10-01-2021 to 12-31-2025 |
| 08-04-2023 |
Refund |
$150.72 |
Current uniform allowance balance is $150.72. |
$158.14 |
$308.86 |
From 10-01-2021 to 12-31-2025 |
| 08-04-2023 |
Charge |
$351.20 |
Zero out dept transfer jnaffah |
$509.34 |
$158.14 |
From 10-01-2021 to 12-31-2025 |
| 08-03-2023 |
Refund |
$0.00 |
Transaction history for record purpose only: V Angermiller started out in bus on 08/04/21, received initial clothing allowance of $222.50, purchased 2pants/2shirts on 11/20/21 REQ #105088 of $115.76. Completed probation and received 2nd half of initial allowance balance of $222.50 . Transferred to paratransit (37) on 02/06/23 and was not zeroed out.
Transfer on 02/06/23; ; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski)
Ameriform (2P/2S) purchase: on 03/15/23, REQ #106168 of $197.54 (bal. $29.96) (G. Jurkowski)
V Angermiller completed probation on 06/19/23: upload refund for second half of initial allowance balance of $227.50.
Charge $ 106.74 from uniform allowance that was zeroed when transferred to paratransit Order #’s 05253 ($58.52), 5385 ($46.97), and 5720 ($1.25). Current uniform allowance balance is $150.72. |
$509.34 |
$509.34 |
From 10-01-2021 to 12-31-2025 |
| 08-03-2023 |
Charge |
$113.80 |
Zero out the uniform allowance balance for bus operator Virginia Angermiller #24002 in dept 35 |
$623.14 |
$509.34 |
From 10-01-2021 to 12-31-2025 |
| 07-28-2023 |
Refund |
$465.00 |
8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) |
$158.14 |
$623.14 |
From 10-01-2021 to 12-31-2025 |
| 05-09-2022 |
Refund |
$106.74 |
Allowance Balance Adjustment from Excel File provided by VIA. |
$51.40 |
$158.14 |
From 10-01-2021 to 12-31-2025 |
