Information

  • Employee: RUBEN RODRIGUEZ
  • Employee #: 25077
  • Current Allowance Balance: 463.08
  • Initial Allowance Balance: $729.22

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) $264.22 $729.22 From 10-01-2021 to 12-31-2025
08-16-2023 Refund $227.50 R Rodriguez completed probation on 07/09/23; upload refund for second half of initial allowance balance of $227.50. $36.72 $264.22 From 10-01-2021 to 12-31-2025
08-16-2023 Charge $190.78 Ameriform (2p/2s) purchase: 03/02/23 REQ #106164 of $190.78 (bal. $36.72) (G. Jurkowski) $227.50 $36.72 From 10-01-2021 to 12-31-2025
08-16-2023 Refund $227.50 New hire on 01/17/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025