Information

  • Employee: ANTONIO CERVANTES
  • Employee #: 7568
  • Current Allowance Balance: 310.00
  • Initial Allowance Balance: $571.46

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 $310.00 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) $261.46 $571.46 From 10-01-2021 to 12-31-2025
12-01-2023 Refund $227.50 A Cervantes completed probation on 10/30/23; upload refund for second half of initial allowance balance of $227.50 $33.96 $261.46 From 10-01-2021 to 12-31-2025
12-01-2023 Charge $193.54 Ameriform (2p/2s) purchase: 08/01/23 REQ #106360 of $193.54 (bal. $33.96) (G. Jurkowski) $227.50 $33.96 From 10-01-2021 to 12-31-2025
12-01-2023 Refund $227.50 Re-hire on 05/31/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025