Information

  • Employee: RODOLFO VASQUEZ JR.
  • Employee #: 24277
  • Current Allowance Balance: 482.91
  • Initial Allowance Balance: $1069.21

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 Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $604.21 $1069.21 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) $255.46 $604.21 From 10-01-2021 to 12-31-2025
11-06-2022 Refund $222.50 R Vasquez Jr. completed probation on 10/28/22; upload refund for second half of initial allowance balance of $222.50 Geralyn Jurkowski $32.96 $255.46 From 10-01-2021 to 12-31-2025
10-03-2022 Charge $100.00 Adjustment for typo $132.96 $32.96 From 10-01-2021 to 12-31-2025
10-03-2022 Charge $89.54 Ameriform (2p/2s) purchase: 08/26/22 REQ #105887 of $89.54 (bal. $32.96) (G. Jurkowski) $222.50 $132.96 From 10-01-2021 to 12-31-2025
10-03-2022 Refund $222.50 New hire on 05/18/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) $0.00 $222.50 From 10-01-2021 to 12-31-2025