Information

  • Employee: ALAN MONTE DE RAMOS
  • Employee #: 21354
  • Current Allowance Balance: 458.20
  • Initial Allowance Balance: $1107.72

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) $642.72 $1107.72 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $387.50 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) $255.22 $642.72 From 10-01-2021 to 12-31-2025
12-16-2022 Refund $222.50 Alan Monte De Ramos completed probation on 09/13/22; upload refund for second half of initial allowance balance of $222.50 Geralyn Jurkowski   $32.72 $255.22 From 10-01-2021 to 12-31-2025
12-16-2022 Charge $189.78 Ameriform (2p/2s) purchase: 05/18/22 REQ #105803 of $189.78 (bal. $32.72) (G. Jurkowski) $222.50 $32.72 From 10-01-2021 to 12-31-2025
12-16-2022 Refund $222.50 New hire on 03/23/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) $0.00 $222.50 From 10-01-2021 to 12-31-2025