Information

  • Employee: JUAN A SOLIS
  • Employee #: 26245
  • Current Allowance Balance: 24.15
  • Initial Allowance Balance: $443.58

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 $116.25 PRO-RATED: 8/1/2024 Advance Annual Uniform Allowance pro-rated refund upload for Hourly/Full-Time Van 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) $327.33 $443.58 From 10-01-2021 to 12-31-2025
03-27-2024 Refund $232.50 J. Solis completed probation on 03/27/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) $94.83 $327.33 From 10-01-2021 to 12-31-2025
03-27-2024 Charge $137.67 Ameriform (2p/2s) purchase: 12/27/24 REQ #106527 of $137.67 (bal. $94.83) (G. Jurkowski) $232.50 $94.83 From 10-01-2021 to 12-31-2025
03-27-2024 Refund $232.50 New hire on 09/20/23 in dept 65 bus operator and transfer to dept 37 paratransit operator; 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