Information

  • Employee: MARVIN P. FRESQUEZ
  • Employee #: 24552
  • Current Allowance Balance: 547.02
  • Initial Allowance Balance: $1033.98

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 Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $568.98 $1033.98 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $310.00 PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Bus 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) $258.98 $568.98 From 10-01-2021 to 12-31-2025
12-06-2022 Refund $222.50 M Fresquez completed probation on 12/01/22; upload refund for second half of initial allowance balance of $222.50 $36.48 $258.98 From 10-01-2021 to 12-31-2025
12-06-2022 Charge $186.02 Ameriform (2p/2s) purchase: 07/06/22 REQ #105862 of $186.02 (bal. $36.48) (G. Jurkowski) $222.50 $36.48 From 10-01-2021 to 12-31-2025
12-06-2022 Refund $222.50 New hire on 05/04/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) $0.00 $222.50 From 10-01-2021 to 12-31-2025