Information

  • Employee: PAUL RUBIO III
  • Employee #: 23149
  • Current Allowance Balance: 420.03
  • Initial Allowance Balance: $1888.71

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 $445.00 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $1443.71 $1888.71 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $111.25 PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly Maintenance employees. (Pro-rated from 2023 annual allowance of $445.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $1332.46 $1443.71 From 10-01-2021 to 12-31-2025
04-17-2023 Refund $335.00 P Rubio III completed probation on 04/12/23; upload refund for second half of initial uniform allowance balance of $335.00. $997.46 $1332.46 From 10-01-2021 to 12-31-2025
01-30-2023 Refund $100.00 Transfer hire on 11/16/22; initial clothing allowance upload refund of $100.00 in UAS – (G. Jurkowski) $897.46 $997.46 From 10-01-2021 to 12-31-2025
01-30-2023 Charge $70.62 Zero out the uniform allowance balance for Paratransit employee RUBIO III, PAUL in Dept 37 $968.08 $897.46 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $513.08 $968.08 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $77.39 Allowance Balance Adjustment from Excel File provided by VIA. $590.47 $513.08 From 10-01-2021 to 12-31-2025