Information

  • Employee: JAYMIEN M. TREJO
  • Employee #: 26079
  • Current Allowance Balance: 243.20
  • Initial Allowance Balance: $548.24

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 $232.50 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) $315.74 $548.24 From 10-01-2021 to 12-31-2025
03-04-2024 Refund $227.50 J Trejo completed probation on 12/31/23; upload refund for second half of initial allowance balance of $227.50. $88.24 $315.74 From 10-01-2021 to 12-31-2025
03-04-2024 Charge $139.26 Ameriform (2p/2s) purchase: 10/03/23 REQ #106436 $139.26 (bal. $88.24) (G. Jurkowski) $227.50 $88.24 From 10-01-2021 to 12-31-2025
03-04-2024 Refund $227.50 New hire on 08/02/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025