Information

  • Employee: BEATRICE CERVANTES
  • Employee #: 23094
  • Current Allowance Balance: 178.20
  • Initial Allowance Balance: $1765.18

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) $1320.18 $1765.18 From 10-01-2021 to 12-31-2025
03-28-2024 Charge $86.59 MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 89065; DATE: 02/22/24; AMT: $86.59 - VNDR: ACADEMY SPORTS + OUTDOORS; TICKET #: 0573; DATE: 02/19/24; STYLE #: 175332; BRAND: BRAZOS MEN S WORKH / 136232281; SIZE 8.5. - (GJ) $1406.77 $1320.18 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) $961.77 $1406.77 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $526.77 $961.77 From 10-01-2021 to 12-31-2025