Information

  • Employee: CECILIO TREVINO
  • Employee #: 6046
  • Current Allowance Balance: 838.98
  • Initial Allowance Balance: $1604.77

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) $1159.77 $1604.77 From 10-01-2021 to 12-31-2025
04-03-2024 Charge $205.65 MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 90988; DATE: 02/22/24; AMT: $205.65 – VNDR: RED WING – STORE 926; TICKET#: 178353; DATE: 02/17/24; STYLE #: 06814D 090; BRAND: CHUKKA, AT, SD, BLACK ASTM F2413-18, M/I/C, SD 35; SIZE: 9. (GJ) $1365.42 $1159.77 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $445.00 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $920.42 $1365.42 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $485.42 $920.42 From 10-01-2021 to 12-31-2025