Information

  • Employee: CESAR CANTU JR.
  • Employee #: 26308
  • Current Allowance Balance: 101.05
  • Initial Allowance Balance: $425.36

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 $77.50 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) $347.86 $425.36 From 10-01-2021 to 12-31-2025
05-07-2024 Refund $232.50 C. Cantu Jr. completed probation on 05/06/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) $115.36 $347.86 From 10-01-2021 to 12-31-2025
03-04-2024 Charge $117.14 Ameriform (2p/2s) purchase: 01/05/24 REQ #106533 of $117.14 (bal. $115.36) (G. Jurkowski) $232.50 $115.36 From 10-01-2021 to 12-31-2025
03-04-2024 Refund $232.50 New hire on 10/11/23; initial clothing allowance upload refund of $232.50 in UAS – (G. Jurkowski) $0.00 $232.50 From 10-01-2021 to 12-31-2025