Information

  • Employee: BRENDA TORRES
  • Employee #: 23678
  • Current Allowance Balance: 0.00
  • Initial Allowance Balance: $0.00

Add Adjustment

Simply fill the form out to add the adjustment.

 
Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
02-23-2023 Charge $490.64 Good morning, Joseph, Please deactivate and zero out employee Benda Torres effective 12-15-2022 dept 1 Thank you , Geralyn Jurkowski $490.64 $0.00 From 10-01-2021 to 12-31-2025