| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $38.75 | 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) | $353.33 | $392.08 | From 10-01-2021 to 12-31-2025 |
| 06-14-2024 | Refund | $232.50 | R. Cosper completed probation on 06/05/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) | $120.83 | $353.33 | From 10-01-2021 to 12-31-2025 |
| 06-14-2024 | Charge | $139.26 | Ameriform (2p/2s) purchase: 02/07/24 REQ #106590 of $139.26 (bal. $93.24) (G. Jurkowski) | $260.09 | $120.83 | From 10-01-2021 to 12-31-2025 |
| 06-14-2024 | Refund | $232.50 | Re-hire on 11/29/23; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski) | $27.59 | $260.09 | From 10-01-2021 to 12-31-2025 |
| 03-15-2023 | Charge | $478.87 | Please deactivate and zero out employee ROBERT S. COSPER effective 10-19-2022 dept 65 Thank you , Geralyn Jurkowski | $506.46 | $27.59 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $455.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $51.46 | $506.46 | From 10-01-2021 to 12-31-2025 |
