Information

  • Employee: RODOLFO SANTOS JR.
  • Employee #: 25688
  • Current Allowance Balance: 353.57
  • Initial Allowance Balance: $617.97

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 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) $269.22 $617.97 From 10-01-2021 to 12-31-2025
11-29-2023 Refund $227.50 R Santos Jr. completed probation on 10/09/23; upload refund for second half of initial allowance balance of $227.50. $41.72 $269.22 From 10-01-2021 to 12-31-2025
11-29-2023 Charge $185.78 Ameriform (2p/2s) purchase: 07/19/23 REQ #106350 of $185.78 (bal. $41.72) (G. Jurkowski) $227.50 $41.72 From 10-01-2021 to 12-31-2025
11-29-2023 Refund $227.50 New hire on 05/10/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025