Information

  • Employee: SANDRA A. JIMENEZ
  • Employee #: 24651
  • Current Allowance Balance: 513.29
  • Initial Allowance Balance: $930.00

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 $310.20 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) $619.80 $930.00 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) $309.80 $619.80 From 10-01-2021 to 12-31-2025
02-10-2023 Refund $222.50 (name) completed probation 12/27/22; upload refund for second half of initial allowance balance of $222.50. $87.30 $309.80 From 10-01-2021 to 12-31-2025
02-10-2023 Charge $135.20 Ameriform (2p/2s) purchase: 08/03/22 REQ #105896 of $135.20 (bal. $87.30) (G. Jurkowski) $222.50 $87.30 From 10-01-2021 to 12-31-2025
02-10-2023 Refund $222.50 New hire on 06/01/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) $0.00 $222.50 From 10-01-2021 to 12-31-2025