Information

  • Employee: ALFRED E. VAN DE PUTTE
  • Employee #: 7160
  • Current Allowance Balance: 205.79
  • Initial Allowance Balance: $1668.91

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) $1223.91 $1668.91 From 10-01-2021 to 12-31-2025
03-28-2024 Charge $86.60 MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 90992; DATE: 02/22/24; AMT: $86.60 - VNDR: WESTERN BRANDS – STORE SAN ANTONIO-410; TICKET #: 487092; DATE: 02/16/24; STYLE #: 178082; BRAND: VACCARI WORK BOOTS; SIZE 11.5. - (GJ) $1310.51 $1223.91 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $365.27 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) $945.24 $1310.51 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $510.24 $945.24 From 10-01-2021 to 12-31-2025