| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-31-2024 | Refund | $475.00 | PROMOTION/TRANSFER on 07/01/2024. Change the position title from Bus Supervisor to Bus Dispatcher in dept. 3 as of 07/01/24 and upload refund for initial clothing allowance of $475.00 in UAS - (G. Jurkowski)-(R. Gray). | $945.25 | $1420.25 | From 10-01-2021 to 12-31-2025 |
| 07-31-2024 | Charge | $18.14 | Zero out the uniform allowance balance for Bus Supervisor employee Henry Ramirez Jr. #22327 in Dept 3. - (G. Jurkowski)-(R. Gray). | $963.39 | $945.25 | From 10-01-2021 to 12-31-2025 |
| 03-01-2024 | Refund | $158.33 | PRO-RATED - (Dept 3- Supervisors) - 2024 Salaried Emps Annual Uniform Allowance upload pro-rated REFUND of $158.33 on 3/1/24. Pro-rated $475 accrual of 4 months, as of promotion date of 10/3/23. – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) | $805.06 | $963.39 | From 10-01-2021 to 12-31-2025 |
| 10-05-2023 | Refund | $465.00 | PROMOTION/TRANSFER on 10/03/23 to dept 3 upload $465.00 – (G. Jurkowski) | $340.06 | $805.06 | From 10-01-2021 to 12-31-2025 |
| 10-05-2023 | Charge | $150.65 | Zero out the uniform allowance balance for bus employee RAMIREZ JR., HENRY #22327 in Dept 65 | $490.71 | $340.06 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $232.50 | 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) | $258.21 | $490.71 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $227.50 | Allowance Balance Adjustment from Excel File provided by VIA. | $30.71 | $258.21 | From 10-01-2021 to 12-31-2025 |
