Information

  • Employee: JOE CUELLAR
  • Employee #: 2760
  • Current Allowance Balance: 151.92
  • Initial Allowance Balance: $1015.69

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 $232.50 8/1/2024 Advance Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $783.19 $1015.69 From 10-01-2021 to 12-31-2025
11-09-2023 Charge $100.00 REQ #: 106376 - VNDR: WTCH RMBRSMNT DATE: 11/08/23 AMT: $100.00. (GJ) $883.19 $783.19 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $230.71 8/1/2023 Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $652.48 $883.19 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $227.50 Allowance Balance Adjustment from Excel File provided by VIA. $424.98 $652.48 From 10-01-2021 to 12-31-2025