Information

  • Employee: EMANUEL RAMIREZ
  • Employee #: 23038
  • Current Allowance Balance: 504.60
  • Initial Allowance Balance: $1652.11

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) $1207.11 $1652.11 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $445.00 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) $762.11 $1207.11 From 10-01-2021 to 12-31-2025
04-11-2023 Charge $64.94 CHK REQUEST #: 90962- VNDR: MAINT BOOT RMBRSMNT DATE: 03/27/23 AMT: $64.94 (GJ) ACADEMY – BRAND NAME: BRAZOS MEN’S WORKF/13.869691 - DATE 03/27/23 – STYLE #175765 – SIZE 12 Thank you , Geralyn Jurkowski $827.05 $762.11 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $629.74 Allowance Balance Adjustment from Excel File provided by VIA. $197.31 $827.05 From 10-01-2021 to 12-31-2025
07-25-2022 Charge $194.74 7/25/22-RG REQ: 105820 VNDR: RED WING (0817) DATE: 07/22/22 AMT: $194.74 $392.05 $197.31 From 10-01-2021 to 12-31-2025
07-22-2022 Charge $154.99 7/22/22-RG REQ: 105780 VNDR: RED WING (0817) DATE: 7/22/22 AMT: 154.99 $547.04 $392.05 From 10-01-2021 to 12-31-2025