Information

  • Employee: DAMIAN R. SUNIGA
  • Employee #: 25931
  • Current Allowance Balance: 315.88
  • Initial Allowance Balance: $529.75

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) $258.50 $529.75 From 10-01-2021 to 12-31-2025
01-30-2024 Refund $227.50 D Suniga completed probation on 12/05/23; upload refund for second half of initial allowance balance of $227.50. $31.00 $258.50 From 10-01-2021 to 12-31-2025
01-30-2024 Charge $196.50 Ameriform (2p/2s) purchase: 09/13/23 REQ #106419 of $196.50 (bal. $31.00) (G. Jurkowski) $227.50 $31.00 From 10-01-2021 to 12-31-2025
01-30-2024 Refund $227.50 New hire on 07/05/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025