Information

  • Employee: JESUS M. MORENO-ALMANZA
  • Employee #: 25831
  • Current Allowance Balance: 235.07
  • Initial Allowance Balance: $707.30

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 $387.50 PRO-RATED: 8/1/2024 Advance Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Van 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) $319.80 $707.30 From 10-01-2021 to 12-31-2025
10-31-2023 Refund $227.50 J Moreno-Almanza completed probation on 09/12/23; upload refund for second half of initial allowance balance of $227.50. $92.30 $319.80 From 10-01-2021 to 12-31-2025
10-31-2023 Charge $135.20 Ameriform (2p/2s) purchase: 07/10/23 REQ #106323 of $135.20 (bal. $92.30) (G. Jurkowski) $227.50 $92.30 From 10-01-2021 to 12-31-2025
10-31-2023 Refund $227.50 New hire on 05/24/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025