Information

  • Employee: TERRANCE D. BETHANY
  • Employee #: 21657
  • Current Allowance Balance: 0.00
  • Initial Allowance Balance: $1344.54

Add Adjustment

Simply fill the form out to add the adjustment.

 
Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
02-06-2024 Charge $10.46 Deactivate and zero out Terrance Bethany # 21657, from dept. 65; resigned on 01/22/2024. (- G. Jurkowski) $1355.00 $1344.54 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $465.00 8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $890.00 $1355.00 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $435.00 $890.00 From 10-01-2021 to 12-31-2025