Information

  • Employee: PAUL CONTRERAS
  • Employee #: 26744
  • Current Allowance Balance: 345.00
  • Initial Allowance Balance: $445.00

Add Adjustment

Simply fill the form out to add the adjustment.

 
Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
10-17-2024 Charge $345.00 ***CORRECTION*** JNAFFAH $790.00 $445.00 From 10-01-2021 to 12-31-2025
10-17-2024 Refund $345.00 Paul Contreras completed probation on 10/11/24, Fleet Mechanic - Entry PM, Dept 20; upload refund for second half of initial clothing allowance balance of $345.00. – (J. Campbell) $445.00 $790.00 From 10-01-2021 to 12-31-2025
10-16-2024 Refund $345.00 P. Contreras #26744 completed probation on 10/11/24; upload refund for second half of initial allowance balance of $345.00. (New Bal. $445.00) – (J. Campbell) $100.00 $445.00 From 10-01-2021 to 12-31-2025
04-18-2024 Refund $100.00 New hire on 02/28/24; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) $0.00 $100.00 From 10-01-2021 to 12-31-2025