Information

  • Employee: DANIEL A. DAVILA
  • Employee #: 26093
  • Current Allowance Balance: 293.25
  • Initial Allowance Balance: $585.86

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 $271.25 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) $314.61 $585.86 From 10-01-2021 to 12-31-2025
01-03-2024 Refund $227.50 D. Davilla-Tovar completed probation on 11/27/23; upload refund for second half of initial allowance balance of $227.50. $87.11 $314.61 From 10-01-2021 to 12-31-2025
01-03-2024 Charge $140.39 Ameriform (2p/2s) purchase: 09/28/23 REQ #106387 of $140.39 (bal. $87.11) (G. Jurkowski) $227.50 $87.11 From 10-01-2021 to 12-31-2025
01-03-2024 Refund $227.50 New hire on 08/21/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025