Information

  • Employee: JEREMY GONZALES
  • Employee #: 5968
  • Current Allowance Balance: 856.54
  • Initial Allowance Balance: $2162.92

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) $1697.92 $2162.92 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $442.48 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) $1255.44 $1697.92 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $408.57 Allowance Balance Adjustment from Excel File provided by VIA. $846.87 $1255.44 From 10-01-2021 to 12-31-2025