Information

  • Employee: BRANDON NORIEGA
  • Employee #: 21087
  • Current Allowance Balance: 890.00
  • Initial Allowance Balance: $890.00

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) $880.00 $890.00 From 10-01-2021 to 12-31-2025
07-28-2023 Charge $260.00 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) $1140.00 $880.00 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $262.16 Allowance Balance Adjustment from Excel File provided by VIA. $877.84 $1140.00 From 10-01-2021 to 12-31-2025
07-25-2022 Refund $265.49 7/25/22-RG VOID-BT NT AVAILABLE AS PER RED WING 7/25/22-RG REQ: 105824 VNDR: RED WING (0817) DATE: 07/23/22 AMT: -$265.49 From: 640 - San Antonio TX - 1413 Sw Military Dr _RWSS640 Sent: Monday, July 25, 2022 3:12 PM To: Uniform Orders Subject: [EXTERNAL] Re: Uniform Allowance Requisition 105824 Brandon Noriega We have received the following requisitions, however, Mr. Robert Cicneros request cannot be fulfilled. We have notified Mr. Noriega, Mr. Van De Putt and Mr. Manuel Ramirez that their items are available till EOD today. Regards, Andrea Red Wing Shoe Store 640 1413 SW Military Dr San Antonio, TX 78221 210-922-2901 $612.35 $877.84 From 10-01-2021 to 12-31-2025
07-25-2022 Charge $265.49 7/25/22-RG REQ: 105824 VNDR: RED WING (0817) DATE: 07/23/22 AMT: $265.49 $877.84 $612.35 From 10-01-2021 to 12-31-2025