Information

  • Employee: RONALD G. SANDATE
  • Employee #: 24532
  • Current Allowance Balance: 0.00
  • Initial Allowance Balance: $631.38

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Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
08-06-2024 Charge $465.00 Deactivate and zero out #24532 SANDATE, RONALD G from dept. 37; resigned on 08/05/2024. (- G. Jurkowski) $1096.38 $631.38 From 10-01-2021 to 12-31-2025
07-26-2024 Refund $465.00 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $631.38 $1096.38 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $348.75 PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Van Operator employees. (Pro-rated from 2023 annual allowance of $465.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $282.63 $631.38 From 10-01-2021 to 12-31-2025
11-06-2022 Refund $222.50 SANDATE, RONALD G completed probation on 10/28/22; upload refund for second half of initial allowance balance of $222.50 Geralyn Jurkowski $60.13 $282.63 From 10-01-2021 to 12-31-2025
09-01-2022 Charge $162.37 Ameriform (2p/2s) purchase: 07/01/22 REQ #105886 of $162.37 (bal. $60.13) (G. Jurkowski) $222.50 $60.13 From 10-01-2021 to 12-31-2025