Information

  • Employee: RENEE M. AGUILAR
  • Employee #: 24209
  • Current Allowance Balance: 205.30
  • Initial Allowance Balance: $1251.40

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) $786.40 $1251.40 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 Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $321.40 $786.40 From 10-01-2021 to 12-31-2025
10-06-2022 Refund $222.50 R Aguilar completed probation on 06/22/22; upload refund for second half of initial allowance balance of $222.50 $98.90 $321.40 From 10-01-2021 to 12-31-2025
10-06-2022 Charge $123.60 Ameriform (2p/2s) purchase: 02/22/22 REQ #24209 of $123.60 (bal. $98.90) (G. Jurkowski) $222.50 $98.90 From 10-01-2021 to 12-31-2025
10-06-2022 Refund $222.50 Rehire on 01/06/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) $0.00 $222.50 From 10-01-2021 to 12-31-2025