Information

  • Employee: SERGIO MUNOZ
  • Employee #: 26403
  • Current Allowance Balance: 120.77
  • Initial Allowance Balance: $403.24

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 $77.50 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) $325.74 $403.24 From 10-01-2021 to 12-31-2025
06-05-2024 Refund $232.50 S. Munoz completed probation on 05/17/24; upload refund for second half of initial allowance balance of $232.50. – (G. Jurkowski) $93.24 $325.74 From 10-01-2021 to 12-31-2025
06-05-2024 Charge $139.26 Ameriform (2p/2s) purchase: 01/16/24 REQ #106551 of $139.26 (bal. $93.24) (G. Jurkowski) $232.50 $93.24 From 10-01-2021 to 12-31-2025
06-05-2024 Refund $232.50 New hire on 10/31/23; 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