Information

  • Employee: ANA M. PEDRAZA
  • Employee #: 6994
  • Current Allowance Balance: 444.84
  • Initial Allowance Balance: $1689.32

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 $465.00 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) $1224.32 $1689.32 From 10-01-2021 to 12-31-2025
02-05-2024 Charge $100.00 REQ #: 106524 - VNDR: WTCH RMBRSMNT DATE: 01/31/24 AMT: $100.00. (GJ) $1324.32 $1224.32 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) $859.32 $1324.32 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $404.32 $859.32 From 10-01-2021 to 12-31-2025