Information

  • Employee: ROQUE A. ORTIZ
  • Employee #: 24892
  • Current Allowance Balance: 285.30
  • Initial Allowance Balance: $952.72

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 Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $487.72 $952.72 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $232.50 PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Van 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 $487.72 From 10-01-2021 to 12-31-2025
02-24-2023 Refund $222.50 R Ortiz Garcia completed probation on 02/06/23; upload refund for second half of initial allowance balance of $222.50 $32.72 $255.22 From 10-01-2021 to 12-31-2025
02-24-2023 Charge $189.78 Ameriform (2p/2s) purchase: 10/06/22 REQ #105971 of $189.78 (bal. $32.72) (G. Jurkowski) $222.50 $32.72 From 10-01-2021 to 12-31-2025
02-24-2023 Refund $222.50 New hire on 08/24/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) $0.00 $222.50 From 10-01-2021 to 12-31-2025