Information

  • Employee: ROBERT J. RODRIGUEZ
  • Employee #: 24813
  • Current Allowance Balance: 0.00
  • Initial Allowance Balance: $421.58

Add Adjustment

Simply fill the form out to add the adjustment.

 
Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
10-25-2023 Charge $263.00 Deactivate and zero out Robert Rodriguez, #24813 from dept. 20; terminated on 10/23/2023. (- G. Jurkowski) $684.58 $421.58 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $259.58 PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly Maintenance employees. (Pro-rated from 2023 annual allowance of $445.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $425.00 $684.58 From 10-01-2021 to 12-31-2025
03-27-2023 Refund $325.00 R Rodriguez completed probation on 12/20/22; upload refund for second half of initial allowance balance of $325.00. $100.00 $425.00 From 10-01-2021 to 12-31-2025
03-27-2023 Refund $100.00 New hire on 07/27/22; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) $0.00 $100.00 From 10-01-2021 to 12-31-2025