Information

  • Employee: JUANA R. ARNOLD
  • Employee #: 25074
  • Current Allowance Balance: 28.63
  • Initial Allowance Balance: $889.22

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) $424.22 $889.22 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $155.00 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) $269.22 $424.22 From 10-01-2021 to 12-31-2025
05-15-2023 Refund $227.50 J Arnold completed probation on 04/01/23; upload refund for second half of initial allowance balance of $227.50. $41.72 $269.22 From 10-01-2021 to 12-31-2025
05-15-2023 Charge $185.78 Ameriform (2p/2s) purchase: 12/19/23 REQ #106002 of $185.78 (bal. $41.72) (G. Jurkowski) $227.50 $41.72 From 10-01-2021 to 12-31-2025
05-15-2023 Refund $227.50 New hire on 11/07/22; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025