Information

  • Employee: CHRISTOPHER A GARCIA
  • Employee #: 26419
  • Current Allowance Balance: 22.49
  • Initial Allowance Balance: $682.23

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) $565.98 $682.23 From 10-01-2021 to 12-31-2025
04-05-2024 Refund $232.50 C Garcia completed probation on 03/27/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) $333.48 $565.98 From 10-01-2021 to 12-31-2025
04-03-2024 Refund $232.50 F. Neuhaus completed probation on 03/27/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) $100.98 $333.48 From 10-01-2021 to 12-31-2025
04-03-2024 Charge $131.52 Ameriform (2p/2s) purchase: 12/27/23 REQ #106525 of $131.52 (bal. $100.98) (G. Jurkowski) $232.50 $100.98 From 10-01-2021 to 12-31-2025
04-03-2024 Refund $232.50 New hire on 11/07/23; 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