Information

  • Employee: JAVIER A. GUTIERREZ
  • Employee #: 24302
  • Current Allowance Balance: 7.54
  • Initial Allowance Balance: $1197.98

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) $732.98 $1197.98 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $465.00 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) $267.98 $732.98 From 10-01-2021 to 12-31-2025
09-30-2022 Refund $222.50 J Gutierrez completed probation on 08-10-22; upload refund for second half of initial allowance balance of $222.50 $45.48 $267.98 From 10-01-2021 to 12-31-2025
09-30-2022 Charge $177.02 Ameriform (2p/2s) purchase: 03/16/22 REQ #105426 of $177.02 ($45.48) (G. Jurkowski) $222.50 $45.48 From 10-01-2021 to 12-31-2025
09-30-2022 Refund $222.50 New hire on 12/21/21; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) $0.00 $222.50 From 10-01-2021 to 12-31-2025