Information

  • Employee: GABRIEL GONZALEZ
  • Employee #: 25928
  • Current Allowance Balance: 335.91
  • Initial Allowance Balance: $538.77

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) $267.52 $538.77 From 10-01-2021 to 12-31-2025
01-11-2024 Refund $227.50 G Gonzalez completed probation on 12/05/23; upload refund for second half of initial allowance balance of $227.50 $40.02 $267.52 From 10-01-2021 to 12-31-2025
01-11-2024 Charge $187.48 Ameriform (2p/2s) purchase: 09/08/23 REQ #106416 of $187.48 (bal. $40.02) (G. Jurkowski) $227.50 $40.02 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