Information

  • Employee: ROLANDO R. DAVILA
  • Employee #: 9491
  • Current Allowance Balance: 311.85
  • Initial Allowance Balance: $1146.71

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) $681.71 $1146.71 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $426.25 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 $681.71 From 10-01-2021 to 12-31-2025
10-06-2022 Refund $222.50 R Davila completed probation on 09-19-22; upload refund for second half of initial allowance balance of $222.50 (G. Jurkowski) $32.96 $255.46 From 10-01-2021 to 12-31-2025
10-06-2022 Charge $189.54 Ameriform (2p/2s) purchase: 08/26/22 REQ #105883 of $189.54 (bal. $32.96) (G. Jurkowski) $222.50 $32.96 From 10-01-2021 to 12-31-2025
10-06-2022 Refund $222.50 Rehire on 04/06/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) $0.00 $222.50 From 10-01-2021 to 12-31-2025