| 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) |
$920.51 |
$1365.51 |
From 10-01-2021 to 12-31-2025 |
| 07-22-2024 |
Refund |
$0.00 |
Deduct/charge: $132.87 to offset the deduction for the *Boot purchase: Red Wing - 07/06/22 - Requisition #105729 - $229.49; Current balance as of 07/17/24 = $200.03; New current balance = $67.16 ($200.03 - $132.87) – (Rosalva Gonzalez, Uniform Program Administrator) |
$920.51 |
$920.51 |
From 10-01-2021 to 12-31-2025 |
| 07-22-2024 |
Charge |
$408.35 |
Deducted/Charged: Uniform Purchases: 05/06/24- Order #9805 - $54.46; 05/06/24- Order #9806 - $116.35; 05/06/24- Order #9807 - $74.16; Purchases total = $244.97, New balance = $67.16 ($312.13 - $244.97) – (Rosalva Gonzalez, Uniform Program Administrator) |
$1328.86 |
$920.51 |
From 10-01-2021 to 12-31-2025 |
| 07-22-2024 |
Refund |
$0.00 |
A. Lainez received Upload/Refund for 2023 Annual Uniform Allowance of $445.00 on 08/01/23: New Balance = $312.13 ($-132.87 + $445.00) |
$1328.86 |
$1328.86 |
From 10-01-2021 to 12-31-2025 |
| 07-22-2024 |
Refund |
$0.00 |
Deducted/Charged: Uniform Purchases: 08/17/22- Order #2736 - $35.80; 08/17/22- Order #2735 - $185.78; 09/02/22- Order #2987 - $58.42; 02/09/23- Order #5077 - $62.58; 03/23/23- Order #5477 - $177.62; 03/23/23- Order #5478 - $88.18; Purchases total = $608.38; New balance = $-132.87 ($475.51 - $608.38) |
$1328.86 |
$1328.86 |
From 10-01-2021 to 12-31-2025 |
| 07-22-2024 |
Refund |
$224.97 |
A. Lainez completed probation, as a Non-CDL Shop Attendant, Dept. 20, on 10/02/22 and received second half of initial upload for uniform clothing allowance of $425.00 on 02/08/23; Total uniform allowance = $705.00 ((shoe) $280 + $425 (clothing)); New Balance = $475.51 ($50.51 + $425.00). |
$1103.89 |
$1328.86 |
From 10-01-2021 to 12-31-2025 |
| 07-22-2024 |
Charge |
$229.49 |
A. Lainez made a *Boot purchase: Red Wing - 07/06/22 - Requisition #105729 - $229.49; Balance = $50.51 ($280.00 - $229.49). *Boot purchase was never deducted from allowance account. |
$1333.38 |
$1103.89 |
From 10-01-2021 to 12-31-2025 |
| 07-22-2024 |
Refund |
$280.00 |
CORRECTION ***
$280 JNAFFAH |
$1053.38 |
$1333.38 |
From 10-01-2021 to 12-31-2025 |
| 07-22-2024 |
Refund |
$0.00 |
A. Lainez received first half of initial upload for shoe allowance of $280.00 as a Non-CDL Shop Attendant, Dept. 20, on 06/30/22 in the Ameriform portal (emailed by Uniform Clerk, Rosena Gonzales) |
$1053.38 |
$1053.38 |
From 10-01-2021 to 12-31-2025 |
| 07-22-2024 |
Refund |
$0.00 |
Alicia Lainez hire on 02/23/22 as a FT Van Operator Student, Dept. 37, and transferred to Maintenance as a Non-CDL Shop Attendant, Dept. 20, on 06/30/22. |
$1053.38 |
$1053.38 |
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) |
$608.38 |
$1053.38 |
From 10-01-2021 to 12-31-2025 |
| 04-24-2023 |
Charge |
$96.62 |
Charge $280 for shoe allowance that was incorrectly uploaded.
Was only able to deduct $96.62 which was left in her account. Geri is aware of the situation. |
$705.00 |
$608.38 |
From 10-01-2021 to 12-31-2025 |
| 02-08-2023 |
Refund |
$425.00 |
A Lainez completed probation on 10/20/22; upload refund for second half of initial allowance balance of $425.00.
Thank you ,
Geralyn Jurkowski |
$280.00 |
$705.00 |
From 10-01-2021 to 12-31-2025 |
