Information

  • Employee: RALEIGH W. HILL JR.
  • Employee #: 23329
  • Current Allowance Balance: 6.44
  • Initial Allowance Balance: $700.10

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 $232.50 8/1/2024 Advance Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $467.60 $700.10 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) $235.10 $467.60 From 10-01-2021 to 12-31-2025
02-23-2023 Refund $3.99 Please make the following adjustments R Hill Jr. #23329 was reinstated please reactivate him and adjust his original uniform allowance back to the same amount/ Thank you , Geralyn Jurkowski $231.11 $235.10 From 10-01-2021 to 12-31-2025
02-23-2023 Charge $3.99 Good morning, Joseph, Please deactivate and zero out employee RALEIGH HILL JR effective 12-06-2022 dept 65 Thank you , Geralyn Jurkowski $235.10 $231.11 From 10-01-2021 to 12-31-2025