Information

  • Employee: GREGORY JR. CAMPOS
  • Employee #: 8876
  • Current Allowance Balance: 890.00
  • Initial Allowance Balance: $1109.92

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 $10.00 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) $1099.92 $1109.92 From 10-01-2021 to 12-31-2025
07-28-2023 Charge $40.08 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) $1140.00 $1099.92 From 10-01-2021 to 12-31-2025
07-27-2022 Charge $280.00 Allowance Balance Adjustment from Excel File provided by VIA. $1420.00 $1140.00 From 10-01-2021 to 12-31-2025