Information

  • Employee: JUSTIN E. OLIVARES
  • Employee #: 24618
  • Current Allowance Balance: 409.63
  • Initial Allowance Balance: $1290.26

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) $845.26 $1290.26 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $333.75 PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly Maintenance employees. (Pro-rated from 2023 annual allowance of $445.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $511.51 $845.26 From 10-01-2021 to 12-31-2025
10-25-2022 Refund $0.00 *** CORRECTION ON DATE *** J Olivares completed probation on 10/20/22; upload refund for second half of initial allowance balance of $425.00 Geralyn Jurkowski $511.51 $511.51 From 10-01-2021 to 12-31-2025
10-25-2022 Refund $425.00 David Martinez completed probation on 10/20/22; upload refund for second half of initial allowance balance of $425.00 Geralyn Jurkowski $86.51 $511.51 From 10-01-2021 to 12-31-2025
09-22-2022 Charge $193.49 Red Wing purchase: 07/12/22 REQ #105745 of $193.49 (bal. $86.51) (G. Jurkowski) $280.00 $86.51 From 10-01-2021 to 12-31-2025
09-22-2022 Refund $0.00 New hire on 06/01/22; initial allowance upload refund of $280.00 in UAS – (G. Jurkowski) $280.00 $280.00 From 10-01-2021 to 12-31-2025