Information

  • Employee: JOSE MOISES GARCIA
  • Employee #: 23388
  • Current Allowance Balance: 6.32
  • Initial Allowance Balance: $1536.41

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) $1091.41 $1536.41 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) $646.41 $1091.41 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $643.99 Allowance Balance Adjustment from Excel File provided by VIA. $2.42 $646.41 From 10-01-2021 to 12-31-2025
07-25-2022 Charge $208.99 7/25/22-RG REQ: 105827 VNDR: RED WING (034437) DATE: 07/23/22 AMT: $208.99 $211.41 $2.42 From 10-01-2021 to 12-31-2025