Information

  • Employee: TODD W. SHIRES
  • Employee #: 25034
  • Current Allowance Balance: 930.00
  • Initial Allowance Balance: $974.52

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 $460.97 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) $513.55 $974.52 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 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) $319.80 $513.55 From 10-01-2021 to 12-31-2025
05-09-2023 Refund $227.50 Todd Shires completed probation on 03/27/23; upload refund for second half of initial allowance balance of $227.50. $92.30 $319.80 From 10-01-2021 to 12-31-2025
05-09-2023 Charge $135.20 Ameriform (2p/2s) purchase: 11/28/22 REQ #105992 of $135.20(bal. $92.30) (G. Jurkowski) $227.50 $92.30 From 10-01-2021 to 12-31-2025
05-09-2023 Refund $227.50 New hire on 10/12/22; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025