Information

  • Employee: JOSE J. GUTIERREZ
  • Employee #: 25588
  • Current Allowance Balance: 172.48
  • Initial Allowance Balance: $742.05

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) $315.80 $742.05 From 10-01-2021 to 12-31-2025
09-27-2023 Refund $227.50 J Gutierrez completed probation on 08/18/23; upload refund for second half of initial allowance balance of $227.50. $88.30 $315.80 From 10-01-2021 to 12-31-2025
09-27-2023 Charge $139.20 Ameriform (2p/2s) purchase: 05/26/23 REQ #106280 of $139.20 (bal. $88.30) (G. Jurkowski) $227.50 $88.30 From 10-01-2021 to 12-31-2025
09-27-2023 Refund $227.50 New hire on 03/22/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025