Information

  • Employee: NESTOR ANZURES JR
  • Employee #: 30023
  • 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
11-12-2024 Refund $232.50 N. Anzures completed probation on 11/1/2024, Paratransit Operator, Dept 37; 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
11-12-2024 Charge $139.26 Ameriform (2p/2s) purchase: 8/2/24 REQ #106752 of $139.26 (bal. $93.24) – (J. Campbell) $232.50 $93.24 From 10-01-2021 to 12-31-2025
11-12-2024 Refund $232.50 New hire on 6/12/24, FT Paratransit Operator Student, Dept 37; 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