Information

  • Employee: CARLOS A CASTANEDA-CERON
  • Employee #: 21181
  • Current Allowance Balance: 890.00
  • Initial Allowance Balance: $1631.82

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 $353.24 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) $1278.58 $1631.82 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $432.92 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) $845.66 $1278.58 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $410.66 $845.66 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $622.22 Allowance Balance Adjustment from Excel File provided by VIA. $1032.88 $410.66 From 10-01-2021 to 12-31-2025
10-25-2021 Charge $350.98 Please see attached spreadsheet. These are amounts that need to be deducted from the Ameriform current balances for each VIA Employee. If you have any questions call me $1383.86 $1032.88 From 10-01-2021 to 12-31-2025