Information

  • Employee: DELOIS G. MCGEE
  • Employee #: 25414
  • Current Allowance Balance: 197.29
  • Initial Allowance Balance: $728.02

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) $263.02 $728.02 From 10-01-2021 to 12-31-2025
08-21-2023 Refund $227.50 D McGee completed probation on 07/17/e2e3 upload refund for second half of initial allowance balance of $227.50. $35.52 $263.02 From 10-01-2021 to 12-31-2025
08-16-2023 Charge $191.98 Ameriform (2p/2s) purchase: 03/23/23 REQ #106195 of $191.98(bal. $35.52) (G. Jurkowski) $227.50 $35.52 From 10-01-2021 to 12-31-2025
08-16-2023 Refund $227.50 New hire on 01/18/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025