Information

  • Employee: DAVID W. KELLER
  • Employee #: 24640
  • Current Allowance Balance: 259.58
  • Initial Allowance Balance: $949.57

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) $484.57 $949.57 From 10-01-2021 to 12-31-2025
06-14-2024 Charge $100.00 REQ #: 106676 - VNDR: WTCH RMBRSMNT DATE: 06/13/24 AMT: $100.00. (GJ $584.57 $484.57 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $271.25 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) $313.32 $584.57 From 10-01-2021 to 12-31-2025
01-24-2023 Refund $222.50 completed probation on 01/11/23; upload refund for second half of initial allowance balance of $222.50. $90.82 $313.32 From 10-01-2021 to 12-31-2025
01-24-2023 Charge $131.68 Ameriform (2p/2s) purchase: 08/16/22 REQ #105903 of $131.68 (bal. $90.82) (G. Jurkowski) $222.50 $90.82 From 10-01-2021 to 12-31-2025
01-24-2023 Refund $222.50 New hire on xx/xx/xx; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) $0.00 $222.50 From 10-01-2021 to 12-31-2025