Information

  • Employee: NATHAN J. GARZA
  • Employee #: 9811
  • Current Allowance Balance: 679.59
  • Initial Allowance Balance: $1052.22

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 $445.00 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) $607.22 $1052.22 From 10-01-2021 to 12-31-2025
02-22-2024 Charge $272.78 CHK REQUEST #: 90982 - VNDR: MAINT BOOT RMBRSMNT DATE: 02/13/24 AMT: $272.78 (GJ) RED WING – STORE 640 -TICKET: 102299 - DATE 02/08/24 – STYLE # 179236– BRAND TRADESMAN, 8” NT WP CSA 03531D 100- ASTM F2413-18, M/I/C, EH PR CSA GRADE 1, ESR RATED, PR – SIZE 10 $880.00 $607.22 From 10-01-2021 to 12-31-2025
07-28-2023 Charge $260.00 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) $1140.00 $880.00 From 10-01-2021 to 12-31-2025
07-27-2022 Charge $160.75 Allowance Balance Adjustment from Excel File provided by VIA. $1300.75 $1140.00 From 10-01-2021 to 12-31-2025