Information

  • Employee: DAVID G. CANTU
  • Employee #: 8034
  • Current Allowance Balance: 157.60
  • Initial Allowance Balance: $1616.02

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) $1171.02 $1616.02 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) $726.02 $1171.02 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $291.02 $726.02 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $233.99 Allowance Balance Adjustment from Excel File provided by VIA. $525.01 $291.02 From 10-01-2021 to 12-31-2025
10-29-2021 Charge $179.99 Red wing deduction 10/28 $705.00 $525.01 From 10-01-2021 to 12-31-2025