Information

  • Employee: VICTOR A. CARRILLO
  • Employee #: 22238
  • Current Allowance Balance: 890.00
  • Initial Allowance Balance: $1488.06

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) $1478.06 $1488.06 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) $1738.06 $1478.06 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $583.55 Allowance Balance Adjustment from Excel File provided by VIA. $1154.51 $1738.06 From 10-01-2021 to 12-31-2025
07-25-2022 Charge $265.49 7/25/22-RG REQ: 105827 VNDR: RED WING (034437) DATE: 07/23/22 AMT: $265.49 $1420.00 $1154.51 From 10-01-2021 to 12-31-2025