Information

  • Employee: CRYSTAL V ESCOBALES
  • Employee #: 26439
  • Current Allowance Balance: 9.26
  • Initial Allowance Balance: $331.23

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 $38.75 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) $292.48 $331.23 From 10-01-2021 to 12-31-2025
06-03-2024 Refund $232.50 C. Escobales completed probation on 05/31/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) $59.98 $292.48 From 10-01-2021 to 12-31-2025
06-03-2024 Charge $172.52 Ameriform (2p/2s) purchase: 01/31/24 REQ #106568 of $172.52 (bal. $59.98) (G. Jurkowski) $232.50 $59.98 From 10-01-2021 to 12-31-2025
06-03-2024 Refund $232.50 New hire on 11/20/23; 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