| 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) | $1252.47 | $1697.47 | 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) | $807.47 | $1252.47 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $372.47 | $807.47 | From 10-01-2021 to 12-31-2025 |
| 05-23-2022 | Charge | $242.99 | Red wing shoe purchase 5/20/22 as per ROSENA | $615.46 | $372.47 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $233.72 | Allowance Balance Adjustment from Excel File provided by VIA. | $849.18 | $615.46 | From 10-01-2021 to 12-31-2025 |
| 10-25-2021 | Refund | $51.69 | This attached spreadsheet are requisitions that have been voided in VIA’s system. Please add these funds to the Ameriform EMP balances. | $797.49 | $849.18 | From 10-01-2021 to 12-31-2025 |
| 10-25-2021 | Refund | $139.26 | This attached spreadsheet are requisitions that have been voided in VIA’s system. Please add these funds to the Ameriform EMP balances. | $658.23 | $797.49 | From 10-01-2021 to 12-31-2025 |
| 10-25-2021 | Refund | $93.15 | Voided req Cleo 10/25 | $565.08 | $658.23 | From 10-01-2021 to 12-31-2025 |
