The Uniform/Tool Allowance is used to pay an employee in the Fire or Police Departments for required uniforms and for Tool Allowances provided to employees within Facilities department.
In order to process, SSO will need the name of the employee, employee ID number and amount to be paid. (This can be provided in a spreadsheet to include various amounts and accounts.)
To submit a Uniform/Tool Allowance for processing:
Create an OPP Payment/Refund Request, and attach all required items.
- For safety shoes and glasses reimbursements, or uniform allowances to employees in other departments, see Accounts Payable - Employee Reimbursement