Information

  • Employee: JAVIER J RODRIGUEZ
  • Employee #: 20872
  • Current Allowance Balance: 432.70
  • Initial Allowance Balance: $1805.93

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 $445.00 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance Welders employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $1360.93 $1805.93 From 01-01-2023 to 12-31-2025
07-28-2023 Refund $445.00 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance Welders employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $915.93 $1360.93 From 01-01-2023 to 12-31-2025
05-07-2023 Charge $224.07 CHK REQUEST #: 90970 - VNDR: MAINT BOOT RMBRSMNT DATE: 05/03/23 AMT: $224.07 (GJ) RED WING – STORE 640 -TICKET 55505 - DATE 04/25/23 – STYLE #83936E2100 - ITEM 11” PULL-ON, BLACK/GRAY, NT WP – ASTM F2413-18, M/I/C, EH - SIZE 10.5 $1140.00 $915.93 From 01-01-2023 to 12-31-2025
07-27-2022 Refund $322.37 Allowance Balance Adjustment from Excel File provided by VIA. $817.63 $1140.00 From 10-01-2021 to 12-31-2025