Information

  • Employee: ANTHONY V. SALAZAR
  • Employee #: 7765
  • Current Allowance Balance: 303.10
  • Initial Allowance Balance: $1057.97

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 $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $825.47 $1057.97 From 10-01-2021 to 12-31-2025
07-08-2024 Charge $100.00 Charge/Deduct - REQ #: 106306 - VNDR: WTCH RMBRSMNT DATE: 09/20/23 AMT: $100.00. - (Reimbursed, as a FT Bus Operator Student, with PT Bus Operator allowance funds prior to account corrections of transfer to a FT Bus Operator Student) ($228.28) – (G. Jurkowski) $925.47 $825.47 From 10-01-2021 to 12-31-2025
07-08-2024 Charge $136.72 Charge/Deduct $136.72 for Order #8963 on 02/01/2024 for uniform merchandise purchased, as a FT Bus Operator, with PT Bus Operator allowance funds prior to account corrections of transfer to a FT Bus Operator Student. (Bal. $328.28) - (G. Jurkowski) $1062.19 $925.47 From 10-01-2021 to 12-31-2025
07-08-2024 Refund $232.50 A. Salazar completed FT Bus Operator probation on 10/09/2023; upload refund for 2nd half of initial allowance balance of $232.50. – (G. Jurkowski) $829.69 $1062.19 From 10-01-2021 to 12-31-2025
07-08-2024 Refund $232.50 A. Salazar transferred to FT Bus Operator Student on 07/13/2023; upload refund for 1st initial half of uniform allowance of $232.50. – (G. Jurkowski) $597.19 $829.69 From 10-01-2021 to 12-31-2025
07-08-2024 Charge $90.11 Zero out Anthony Salazar, #7765, as a PT Bus Operator on 07/12/2023. . – (G. Jurkowski) $687.30 $597.19 From 10-01-2021 to 12-31-2025
07-08-2024 Refund $0.00 Transaction History for record purposes only: Anthony Salazar, #7765, hired as PT Bus Operator Student on 10/15/2007; PT Bus Operator on 01/13/2008 to 07/12/2023; transferred to FT Bus Operator Student on 07/13/2023. – (G. Jurkowski) $687.30 $687.30 From 10-01-2021 to 12-31-2025
09-21-2023 Charge $100.00 REQ #: 106306 - VNDR: WTCH RMBRSMNT DATE: 09/20/23 AMT: $100.00. (GJ) $787.30 $687.30 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $232.50 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) $554.80 $787.30 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $227.50 Allowance Balance Adjustment from Excel File provided by VIA. $327.30 $554.80 From 10-01-2021 to 12-31-2025