Information

  • Employee: HAROLD LIRA
  • Employee #: 24851
  • Current Allowance Balance: 465.00
  • Initial Allowance Balance: $860.17

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) $395.17 $860.17 From 10-01-2021 to 12-31-2025
10-06-2023 Charge $54.04 REQ #: 106313 - VNDR: WTCH RMBRSMNT DATE: 10/06/23 AMT: $54.04. (GJ) $449.21 $395.17 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $193.75 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) $255.46 $449.21 From 10-01-2021 to 12-31-2025
03-27-2023 Refund $222.50 H Lira completed probation on 03/20/23; upload refund for second half of initial allowance balance of $222.50 $32.96 $255.46 From 10-01-2021 to 12-31-2025
03-27-2023 Charge $189.54 Ameriform (2p/2s) purchase: 10/18/22 REQ #106039 of $189.54 (bal. $32.96) (G. Jurkowski) $222.50 $32.96 From 10-01-2021 to 12-31-2025
03-27-2023 Refund $222.50 New hire on 08/17/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) $0.00 $222.50 From 10-01-2021 to 12-31-2025