Information

  • Employee: FRED C. ALVAREZ JR.
  • Employee #: 24990
  • Current Allowance Balance: 846.71
  • Initial Allowance Balance: $846.71

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) $381.71 $846.71 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) $265.46 $381.71 From 10-01-2021 to 12-31-2025
06-05-2023 Refund $227.50 F. ALVAREZ JR. completed probation on 04/26/23; upload refund for second half of initial allowance balance of $227.50. $37.96 $265.46 From 10-01-2021 to 12-31-2025
06-05-2023 Charge $189.54 Ameriform (2p/2s) purchase: 12/28/22 REQ #106082 of $189.54 (bal. $37.96) (G. Jurkowski) $227.50 $37.96 From 10-01-2021 to 12-31-2025
06-05-2023 Refund $227.50 New hire on 10/19/2022; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025