Information

  • Employee: NICHOLAS P. VALLE
  • Employee #: 7188
  • Current Allowance Balance: 134.90
  • Initial Allowance Balance: $691.47

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 $426.25 PRO-RATED: 8/1/2024 Advance Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Bus Operator employees. (Pro-rated from 2024 advance annual allowance of $465.00. Advance 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) $265.22 $691.47 From 10-01-2021 to 12-31-2025
09-14-2023 Refund $227.50 N Valle completed probation on 08/13/23; upload refund for second half of initial allowance balance of $227.50. $37.72 $265.22 From 10-01-2021 to 12-31-2025
09-12-2023 Charge $189.78 Ameriform (2p/2s) purchase: 04/26/23 REQ #106236 of $189.78 (bal. $37.72) (G. Jurkowski) $227.50 $37.72 From 10-01-2021 to 12-31-2025
09-12-2023 Refund $227.50 Rehire on 02/22/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025