Information

  • Employee: ABEL MENDOZA
  • Employee #: 9107
  • Current Allowance Balance: 35.35
  • Initial Allowance Balance: $2248.55

Add Adjustment

Simply fill the form out to add the adjustment.

 
Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
03-01-2024 Refund $765.00 2024 Annual Uniform Allowance upload refund of $455 and Annual (Safety) Shoe Allowance upload refund of $310 on 3/1/2024 for (STSS) Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) $1483.55 $2248.55 From 10-01-2021 to 12-31-2025
03-01-2023 Refund $745.00 Annual Uniform Allowance upload refund of $445 and Annual (Safety) Shoe Allowance upload refund of $300 on 3/1/2023 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) $738.55 $1483.55 From 10-01-2021 to 12-31-2025
06-07-2022 Refund $76.52 AS PER ROSENA ON 6/6 EMAIL $662.03 $738.55 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $76.52 Allowance Balance Adjustment from Excel File provided by VIA. $738.55 $662.03 From 10-01-2021 to 12-31-2025
03-03-2022 Refund $725.00 Allowance updated 3/1/22 $13.55 $738.55 From 10-01-2021 to 12-31-2025