Information

  • Employee: FAYTHE SUGGS
  • Employee #: 22035
  • Current Allowance Balance: 340.02
  • Initial Allowance Balance: $1750.85

Add Adjustment

Simply fill the form out to add the adjustment.

 
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) $1305.85 $1750.85 From 10-01-2021 to 12-31-2025
05-22-2024 Refund $345.00 F. Suggs completed probation on 05/22/24; upload refund for second half of initial allowance balance of $345. $960.85 $1305.85 From 10-01-2021 to 12-31-2025
02-20-2024 Refund $100.00 Re-hire on 01/03/24; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) $860.85 $960.85 From 10-01-2021 to 12-31-2025
10-25-2023 Charge $695.98 Deactivate and zero out F Suggs #22035 from dept. 20; terminated on 10/26/2023. (- G. Jurkowski) $1556.83 $860.85 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $416.83 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) $1140.00 $1556.83 From 10-01-2021 to 12-31-2025