Information

  • Employee: MARTIN G. FLORES
  • Employee #: 25380
  • Current Allowance Balance: 73.94
  • Initial Allowance Balance: $723.98

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) $258.98 $723.98 From 10-01-2021 to 12-31-2025
08-29-2023 Refund $227.50 M Flores completed probation on 07/17/23; upload refund for second half of initial allowance balance of $227.50. $31.48 $258.98 From 10-01-2021 to 12-31-2025
08-29-2023 Charge $196.02 Ameriform (2p/2s) purchase: 03/23/23 REQ #106201 of $196.02 (bal. $31.48) (G. Jurkowski) $227.50 $31.48 From 10-01-2021 to 12-31-2025
08-29-2023 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