Information

  • Employee: MARTIN REYNA GARCIA
  • Employee #: 23073
  • Current Allowance Balance: 126.35
  • Initial Allowance Balance: $1298.15

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 $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $833.15 $1298.15 From 10-01-2021 to 12-31-2025
10-03-2023 Charge $97.41 REQ #: 106311 - VNDR: WTCH RMBRSMNT DATE: 10/02/23 AMT: $97.41. (GJ) $930.56 $833.15 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $465.00 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) $465.56 $930.56 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $10.56 $465.56 From 10-01-2021 to 12-31-2025