Information

  • Employee: MATTHEW MARTINEZ
  • Employee #: 25355
  • Current Allowance Balance: 391.44
  • Initial Allowance Balance: $726.46

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) $261.46 $726.46 From 10-01-2021 to 12-31-2025
08-21-2023 Refund $227.50 S Martinez completed probation on 07/03/23; upload refund for second half of initial allowance balance of $227.50 $33.96 $261.46 From 10-01-2021 to 12-31-2025
08-21-2023 Charge $193.54 Ameriform (2p/2s) purchase: 03/09/23 REQ # 106187of $193.54 (bal. $33.96) (G. Jurkowski) $227.50 $33.96 From 10-01-2021 to 12-31-2025
08-21-2023 Refund $227.50 New hire on 01/04/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025