Information

  • Employee: FRANKLIN O. MENDEZ
  • Employee #: 24281
  • Current Allowance Balance: 664.78
  • Initial Allowance Balance: $1246.85

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 $464.45 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) $782.40 $1246.85 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) $317.40 $782.40 From 10-01-2021 to 12-31-2025
12-06-2022 Refund $222.50 F Mendez completed probation on 07/25/22; upload refund for second half of initial allowance balance of $222.50 $94.90 $317.40 From 10-01-2021 to 12-31-2025
12-06-2022 Charge $127.60 Ameriform (2p/2s) purchase: 03/05/22 REQ #105412 of $127.60 (bal. $94.90) (G. Jurkowski) $222.50 $94.90 From 10-01-2021 to 12-31-2025
12-06-2022 Refund $222.50 New hire on 12/08/21; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) $0.00 $222.50 From 10-01-2021 to 12-31-2025