Information

  • Employee: CAROLYN HERNANDEZ
  • Employee #: 20879
  • Current Allowance Balance: 457.02
  • Initial Allowance Balance: $2037.82

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) $1592.82 $2037.82 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) $1147.82 $1592.82 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $249.63 Allowance Balance Adjustment from Excel File provided by VIA. $898.19 $1147.82 From 10-01-2021 to 12-31-2025
07-22-2022 Charge $423.96 7/22/22-RG REQ:105813 VNDR: RED WING (0819) DATE: 7/22/22 AMT: $423.96 $1322.15 $898.19 From 10-01-2021 to 12-31-2025