Information

  • Employee: MICHAEL A. VELAZQUEZ
  • Employee #: 25032
  • Current Allowance Balance: 6.05
  • Initial Allowance Balance: $834.23

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) $369.23 $834.23 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $116.25 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) $252.98 $369.23 From 10-01-2021 to 12-31-2025
05-23-2023 Refund $222.50 M Velazquez completed probation on 04/10/23; upload refund for second half of initial allowance balance of $222.50. $30.48 $252.98 From 10-01-2021 to 12-31-2025
05-23-2023 Charge $192.02 Ameriform (2p/2s) purchase: 12/02/22 REQ #106078 of $192.02 (bal. $30.48) (G. Jurkowski) $222.50 $30.48 From 10-01-2021 to 12-31-2025
05-23-2023 Refund $222.50 New hire on 09/28/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) $0.00 $222.50 From 10-01-2021 to 12-31-2025