Information

  • Employee: MICHELLE RAMOS
  • Employee #: 22127
  • Current Allowance Balance: 33.82
  • Initial Allowance Balance: $1794.85

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) $1349.85 $1794.85 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) $904.85 $1349.85 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $469.85 $904.85 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $170.99 Allowance Balance Adjustment from Excel File provided by VIA. $640.84 $469.85 From 10-01-2021 to 12-31-2025
10-22-2021 Charge $143.99 As per cleo 10/20 $784.83 $640.84 From 10-01-2021 to 12-31-2025