Information

  • Employee: MICHAEL S MAHAFFY
  • Employee #: 26220
  • Current Allowance Balance: 30.85
  • Initial Allowance Balance: $432.88

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) $239.13 $432.88 From 10-01-2021 to 12-31-2025
03-06-2024 Charge $48.63 REQ #: 106578 - VNDR: WTCH RMBRSMNT DATE: 03/05/24 AMT: $48.63. (GJ) $287.76 $239.13 From 10-01-2021 to 12-31-2025
03-05-2024 Refund $227.50 M Mahaffy completed probation on 02/02/24; upload refund for second half of initial allowance balance of $227.50. $60.26 $287.76 From 10-01-2021 to 12-31-2025
03-05-2024 Charge $167.24 Ameriform (2p/2s) purchase: 10/31/23 REQ #106490 of $167.24 (bal. $60.26) (G. Jurkowski) $227.50 $60.26 From 10-01-2021 to 12-31-2025
03-05-2024 Refund $227.50 New hire on 08/30/23; initial clothing allowance upload refund of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025