Information

  • Employee: CALEB D. PADRO
  • Employee #: 22694
  • Current Allowance Balance: 890.00
  • Initial Allowance Balance: $1562.99

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 $177.60 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) $1385.39 $1562.99 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) $940.39 $1385.39 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $505.39 $940.39 From 10-01-2021 to 12-31-2025
07-22-2022 Charge $233.99 7/22/22-RG REQ:105811 VNDR: RED WING (0818) DATE: 7/22/22 AMT: $233.99 $739.38 $505.39 From 10-01-2021 to 12-31-2025