Information

  • Employee: DANILO GOMEZ
  • Employee #: 26169
  • Current Allowance Balance: 125.11
  • Initial Allowance Balance: $430.71

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 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) $314.46 $430.71 From 10-01-2021 to 12-31-2025
05-22-2024 Refund $227.50 D. Gomez completed probation on 03/28/24; upload refund for second half of initial allowance balance of $227.50. – (G. Jurkowski) $86.96 $314.46 From 10-01-2021 to 12-31-2025
05-22-2024 Charge $140.54 Ameriform (2p/2s) purchase: 11/28/23 REQ #106502 of $140.54 (bal. $86.96) (G. Jurkowski) $227.50 $86.96 From 10-01-2021 to 12-31-2025
05-22-2024 Refund $227.50 New hire on 09/20/23; upload refund for first half of initial clothing allowance balance of $227.50 in UAS – (G. Jurkowski) $0.00 $227.50 From 10-01-2021 to 12-31-2025