Information

  • Employee: RODOLFO MARTINEZ
  • Employee #: 25934
  • Current Allowance Balance: 6.80
  • Initial Allowance Balance: $610.21

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 $348.75 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) $261.46 $610.21 From 10-01-2021 to 12-31-2025
11-16-2023 Refund $227.50 R Martinez completed probation on 10/15/23; upload refund for second half of initial allowance balance of $227.50 $33.96 $261.46 From 10-01-2021 to 12-31-2025
11-16-2023 Charge $193.54 Ameriform (2p/2s) purchase: 08/14/23 REQ #106336 of $193.54 (bal. $33.96) (G. Jurkowski) $227.50 $33.96 From 10-01-2021 to 12-31-2025
11-16-2023 Refund $227.50 New hire on 07/05/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025