Information

  • Employee: JOANN GARAI
  • Employee #: 25925
  • Current Allowance Balance: 540.23
  • Initial Allowance Balance: $540.23

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 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) $268.98 $540.23 From 10-01-2021 to 12-31-2025
01-11-2024 Refund $227.50 Joann Garai completed probation on 12/05/23; upload refund for second half of initial allowance balance of $227.50. $41.48 $268.98 From 10-01-2021 to 12-31-2025
01-11-2024 Charge $186.02 Ameriform (2p/2s) purchase: 08/25/23 REQ #106402 of $186.02 (bal. $41.48) (G. Jurkowski) $227.50 $41.48 From 10-01-2021 to 12-31-2025
01-11-2024 Refund $227.50 New hire on 06/21/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025