Information

  • Employee: JOSE L. TREVINO
  • Employee #: 21875
  • Current Allowance Balance: 255.24
  • Initial Allowance Balance: $1805.28

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) $1340.28 $1805.28 From 10-01-2021 to 12-31-2025
03-05-2024 Charge $24.72 REQ #: 106576 - VNDR: WTCH RMBRSMNT DATE: 03/04/24 AMT: $24.72. (GJ) $1365.00 $1340.28 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) $900.00 $1365.00 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $370.95 Allowance Balance Adjustment from Excel File provided by VIA. $529.05 $900.00 From 10-01-2021 to 12-31-2025