Information

  • Employee: DAVID J. DE LA FUENTE
  • Employee #: 25641
  • Current Allowance Balance: 0.00
  • Initial Allowance Balance: $0.00

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Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
01-03-2024 Charge $296.39 Deactivate and zero out David De La Fuente #25641, from dept. 65; resigned on 12/26/2023. (- G. Jurkowski) $296.39 $0.00 From 10-01-2021 to 12-31-2025
01-03-2024 Charge $0.00 Deactivate and zero out David De La Fuente #25641, from dept. 65; resigned on 12/26/2023. (- G. Jurkowski) $296.39 $296.39 From 10-01-2021 to 12-31-2025
11-29-2023 Refund $227.50 D De La Fuente completed probation on 10/22/23; upload refund for second half of initial allowance balance of $227.50 $68.89 $296.39 From 10-01-2021 to 12-31-2025
11-29-2023 Charge $158.61 Ameriform (2p/2s) purchase: 06/28/23 REQ #106399 of $158.61 (bal. $68.89) (G. Jurkowski) $227.50 $68.89 From 10-01-2021 to 12-31-2025
11-29-2023 Refund $227.50 New hire on 04/19/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025