Information

  • Employee: WILLIAM DAVIS
  • Employee #: 22021
  • Current Allowance Balance: 161.90
  • Initial Allowance Balance: $1491.95

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 employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $1046.95 $1491.95 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $445.00 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) $601.95 $1046.95 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $166.95 $601.95 From 10-01-2021 to 12-31-2025
10-22-2021 Charge $175.49 Deduction as per cleo 10/20 $342.44 $166.95 From 10-01-2021 to 12-31-2025
10-12-2021 Charge $166.97 Red wing shoe purchase 10/8/21 $509.41 $342.44 From 10-01-2021 to 12-31-2025