Information

  • Employee: ALEJANDRO ZAPIEN
  • Employee #: 24441
  • Current Allowance Balance: 148.76
  • Initial Allowance Balance: $1046.78

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 $465.00 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $581.78 $1046.78 From 10-01-2021 to 12-31-2025
09-05-2023 Charge $64.94 REQ #: 106300 - VNDR: WTCH RMBRSMNT DATE: 09/05/23 AMT: $64.94 (GJ) $646.72 $581.78 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $387.50 PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Bus 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) $259.22 $646.72 From 10-01-2021 to 12-31-2025
10-13-2022 Refund $222.50 Alejandro Zapien completed probation on 10/12/22 upload refund for second half of initial allowance balance of $222.50 $36.72 $259.22 From 10-01-2021 to 12-31-2025
09-22-2022 Charge $185.78 Ameriform (2p/2s) purchase: 05-18-22 REQ #105797 of $185.78 (bal. $36.72) (G. Jurkowski) $222.50 $36.72 From 10-01-2021 to 12-31-2025
09-22-2022 Refund $0.00 New hire on 03-16-22, initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) $222.50 $222.50 From 10-01-2021 to 12-31-2025