Information

  • Employee: ADAM R DIXON
  • Employee #: 26688
  • Current Allowance Balance: 122.36
  • Initial Allowance Balance: $296.48

Add Adjustment

Simply fill the form out to add the adjustment.

 
Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
09-12-2024 Refund $232.50 A. Dixon completed probation on 08/28/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $) – (G. Jurkowski) $63.98 $296.48 From 10-01-2021 to 12-31-2025
09-12-2024 Charge $168.52 Ameriform (2p/2s) purchase: 05/02/24 REQ #106702 of $168.52 (bal. $63.98) (G. Jurkowski) $232.50 $63.98 From 10-01-2021 to 12-31-2025
09-12-2024 Refund $232.50 New hire on 02/28/24, FT (EX Bus Operator Student); 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