Information

  • Employee: JUAN J. CORNEJO
  • Employee #: 21073
  • Current Allowance Balance: 465.00
  • Initial Allowance Balance: $1776.55

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 $418.94 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $1357.61 $1776.55 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $439.37 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) $918.24 $1357.61 From 10-01-2021 to 12-31-2025
03-20-2023 Charge $100.00 REQ #: 106153 - VNDR: WTCH RMBRSMNT DATE: 03/20/23 AMT: $100.00 (GJ) $1018.24 $918.24 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $563.24 $1018.24 From 10-01-2021 to 12-31-2025