Information

  • Employee: JAVONNE L PARKER
  • Employee #: 25164
  • Current Allowance Balance: 17.37
  • Initial Allowance Balance: $476.74

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 $155.00 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) $321.74 $476.74 From 10-01-2021 to 12-31-2025
04-22-2024 Refund $232.50 J. Parker completed probation on 03/02/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) $89.24 $321.74 From 10-01-2021 to 12-31-2025
04-22-2024 Charge $143.26 Ameriform (2p/2s) purchase: 11/27/23 REQ #106464 of $143.26 (bal. $89.24) (G. Jurkowski) $232.50 $89.24 From 10-01-2021 to 12-31-2025
04-22-2024 Refund $232.50 Re-hire on 10/11/23; 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