Information

  • Employee: TONI M. TORRES GONZALES
  • Employee #: 7397
  • Current Allowance Balance: 890.00
  • Initial Allowance Balance: $1980.60

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 $330.75 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) $1649.85 $1980.60 From 10-01-2021 to 12-31-2025
04-10-2024 Charge $155.87 MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 89076; DATE: 02/29/24; AMT: $155.87 – VNDR: BOOT BARN – STORE 00329; TICKET: 149431; DATE: 02/27/24; STYLE #: BSWCOSOW1 15 2000325368; BRAND: 400024123165 SHYANNE WOMEN’S DRIFTING; SIZE: 8.5 - (GJ) $1805.72 $1649.85 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $391.35 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) $1414.37 $1805.72 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $979.37 $1414.37 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $188.99 Allowance Balance Adjustment from Excel File provided by VIA. $1168.36 $979.37 From 10-01-2021 to 12-31-2025