Information

  • Employee: CLEMENTE PEREZ
  • Employee #: 23166
  • Current Allowance Balance: 293.80
  • Initial Allowance Balance: $1337.88

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) $892.88 $1337.88 From 10-01-2021 to 12-31-2025
04-03-2024 Charge $243.55 MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 90986; DATE: 02/22/24; AMT: $243.55 - VNDR: BOOT BARN – STORE 00357; TICKET #:101664; DATE: 02/18/24: STYLE #: 10006961 (030314); BRAND: ARIAT 400003917426 S/T BSQ WOR; SIZE: 13D. - (GJ) $1136.43 $892.88 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) $691.43 $1136.43 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $256.43 $691.43 From 10-01-2021 to 12-31-2025