Information

  • Employee: JOE F. HOWARD
  • Employee #: 25581
  • Current Allowance Balance: 0.00
  • Initial Allowance Balance: $101.31

Add Adjustment

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Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
10-15-2024 Charge $585.16 Deactivate and zero out Joe Howard #25581 from dept. 65; resigned on 09/25/2024. (- J. Campbell) $686.47 $101.31 From 10-01-2021 to 12-31-2025
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) $260.22 $686.47 From 10-01-2021 to 12-31-2025
09-29-2023 Refund $227.50 J Howard completed probation on 08/18/23; upload refund for second half of initial allowance balance of $227.50. $32.72 $260.22 From 10-01-2021 to 12-31-2025
09-29-2023 Charge $194.78 Ameriform (2p/2s) purchase: 05/26/23 REQ #106270 of $194.78 (bal. $32.72) (G. Jurkowski) $227.50 $32.72 From 10-01-2021 to 12-31-2025
09-29-2023 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