Information

  • Employee: NOE D. MARTINEZ
  • Employee #: 7998
  • Current Allowance Balance: 576.23
  • Initial Allowance Balance: $2046.27

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) $1581.27 $2046.27 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) $1116.27 $1581.27 From 10-01-2021 to 12-31-2025
11-01-2022 Charge $64.94 10/31/22-GJ REQ: 105936 VNDR: WTCH RMBRSMNT DATE: 10/31/22 AMT: $64.94 Geralyn Jurkowski $1181.21 $1116.27 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $726.21 $1181.21 From 10-01-2021 to 12-31-2025