Information

  • Employee: JONATHAN R. DOMINGUEZ
  • Employee #: 25971
  • Current Allowance Balance: 531.03
  • Initial Allowance Balance: $531.03

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) $259.78 $531.03 From 10-01-2021 to 12-31-2025
01-16-2024 Refund $227.50 J Dominguez completed probation on 12/11/23; upload refund for second half of initial allowance balance of $227.50 $32.28 $259.78 From 10-01-2021 to 12-31-2025
01-16-2024 Charge $195.22 Ameriform (2p/2s) purchase: 09/14/23 REQ #106423 of $195.22 (bal. $32.28) (G. Jurkowski) $227.50 $32.28 From 10-01-2021 to 12-31-2025
01-16-2024 Refund $227.50 New hire on 07/12/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025