Information

  • Employee: ROBERT H. REYES
  • Employee #: 4882
  • Current Allowance Balance: 568.42
  • Initial Allowance Balance: $1545.65

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) $1100.65 $1545.65 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $256.89 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) $843.76 $1100.65 From 10-01-2021 to 12-31-2025
04-11-2023 Charge $286.83 CHK REQUEST #: 90960- VNDR: MAINT BOOT RMBRSMNT DATE: 04/11/23 AMT: $286.83 (GJ) RED WING - STORE 673 – TICKET 108997 - DATE 02/20/23 – STYLE #03561D 110 – ITEM 6” HIKER, GRAY/BLACK, ST – ASTM F2413-18, M/I/C, EH PR- INSOLE, REVOLUTION 96323 110 - SIZE 11 Thank you , Geralyn Jurkowski $1130.59 $843.76 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $695.59 $1130.59 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $499.95 Allowance Balance Adjustment from Excel File provided by VIA. $1195.54 $695.59 From 10-01-2021 to 12-31-2025