Information

  • Employee: ROGER ROMERO
  • Employee #: 24829
  • Current Allowance Balance: 105.10
  • Initial Allowance Balance: $1093.45

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 $445.00 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $648.45 $1093.45 From 10-01-2021 to 12-31-2025
02-12-2024 Charge $36.13 CHK REQUEST #: 90977 - VNDR: MAINT BOOT RMBRSMNT DATE: 02/08/24 AMT: $36.13(GJ) RED WING – STORE 673 -TICKET: 125070 - DATE 02/06/24 – STYLE #02144E2085 – BRAND BOA APEX– ITEM 6” BOA, AT, AP, BLACK - ASTM F2413-18, M/I/C, EH – SIZE 8.5 $684.58 $648.45 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $259.58 PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly Maintenance employees. (Pro-rated from 2023 annual allowance of $445.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $425.00 $684.58 From 10-01-2021 to 12-31-2025
12-27-2022 Refund $325.00 R Romero completed probation on 12/20/22; upload refund for second half of initial uniform allowance balance of $325.00 Geralyn Jurkowski $100.00 $425.00 From 10-01-2021 to 12-31-2025