Information

  • Employee: GREGORY N. WILLIAMS
  • Employee #: 25437
  • Current Allowance Balance: 59.54
  • Initial Allowance Balance: $757.63

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) $292.63 $757.63 From 10-01-2021 to 12-31-2025
08-31-2023 Refund $227.50 G Williams completed probation on 07/30/23; upload refund for second half of initial allowance balance of $227.50. $65.13 $292.63 From 10-01-2021 to 12-31-2025
08-13-2023 Charge $193.75 Charge $193.75 for the August 1, 2023, Pro-rated Annual Allowance that was given in error on 7/27/23; Mr. Williams DID NOT qualify to receive a pro-rated annual amount due to he did not complete probation as a bus operator prior to the 2023 Annual Allowance upload. $258.88 $65.13 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) $65.13 $258.88 From 10-01-2021 to 12-31-2025
05-23-2023 Charge $162.37 Ameriform (2p/2s) purchase: 03/03/23 REQ #106205 of $162.37 (bal. $65.13) (G. Jurkowski) $227.50 $65.13 From 10-01-2021 to 12-31-2025
05-23-2023 Refund $227.50 New hire on 02/01/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025