Information

  • Employee: JULIAN PEREZ
  • Employee #: 26373
  • Current Allowance Balance: 0.12
  • Initial Allowance Balance: $332.51

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 $38.75 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) $293.76 $332.51 From 10-01-2021 to 12-31-2025
06-03-2024 Refund $232.50 J. Perez completed probation on 05/31/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) $61.26 $293.76 From 10-01-2021 to 12-31-2025
03-15-2024 Charge $171.24 Ameriform (2p/2s) purchase: 01/31/24 REQ #106567 of $171.24 (bal. $61.26) (G. Jurkowski) $232.50 $61.26 From 10-01-2021 to 12-31-2025
03-15-2024 Refund $232.50 Re-hire on 11/20/23; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski) $0.00 $232.50 From 10-01-2021 to 12-31-2025