Information

  • Employee: SCOTT H. HERNANDEZ
  • Employee #: 5530
  • Current Allowance Balance: 634.77
  • Initial Allowance Balance: $2082.13

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 $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $1617.13 $2082.13 From 10-01-2021 to 12-31-2025
06-23-2024 Charge $81.10 REQ #: 106679 - VNDR: WTCH RMBRSMNT DATE: 06/20/24 AMT: $81.10. (GJ) $1698.23 $1617.13 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $407.80 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) $1290.43 $1698.23 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $430.43 Allowance Balance Adjustment from Excel File provided by VIA. $860.00 $1290.43 From 10-01-2021 to 12-31-2025