Information

  • Employee: DAVID L WRIGHT
  • Employee #: 26854
  • Current Allowance Balance: 325.74
  • Initial Allowance Balance: $325.74

Add Adjustment

Simply fill the form out to add the adjustment.

 
Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
10-17-2024 Refund $232.50 D. Wright completed probation on 10/11/2024, Bus Operator, Dept 65; upload refund for second half of initial clothing allowance balance of $232.50. (New Bal. $325.74) – (J. Campbell) $93.24 $325.74 From 10-01-2021 to 12-31-2025
10-17-2024 Charge $139.26 Ameriform (2p/2s) purchase: 06/13/24 REQ #106742 of $139.26 (bal. $93.24) – (J. Campbell) $232.50 $93.24 From 10-01-2021 to 12-31-2025
10-17-2024 Refund $232.50 New hire on 4/10/24, FT Bus Operator Student, Dept 65; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (J. Campbell) $0.00 $232.50 From 10-01-2021 to 12-31-2025