Information

  • Employee: NATHANIEL REED
  • Employee #: 26236
  • Current Allowance Balance: 194.65
  • Initial Allowance Balance: $512.23

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 $193.75 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) $318.48 $512.23 From 10-01-2021 to 12-31-2025
03-15-2024 Refund $227.50 N. Reed completed probation on 02/06/24; upload refund for second half of initial allowance balance of $227.50. – (G. Jurkowski) $90.98 $318.48 From 10-01-2021 to 12-31-2025
01-24-2024 Charge $136.52 Ameriform (2p/2s) purchase: 11/09/23 REQ #106497 of $136.52 (bal. $90.98) (G. Jurkowski) $227.50 $90.98 From 10-01-2021 to 12-31-2025
01-24-2024 Refund $227.50 New hire on 09/06/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025