Information

  • Employee: MICHAEL M. MARTINEZ
  • Employee #: 5887
  • Current Allowance Balance: 226.52
  • Initial Allowance Balance: $1553.70

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) $1108.70 $1553.70 From 10-01-2021 to 12-31-2025
04-11-2024 Charge $104.99 MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 89064; DATE: 02/22/24; AMT: $104.99 – VNDR: ACADEMY SPORTS + OUTDOORS -TICKET: 6000; DATE: 02/20/24; ITEM # W221048; BRAND: WOLV M FLOORHAND M / 135160685; SIZE: 9.5 - (GJ) $1213.69 $1108.70 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) $768.69 $1213.69 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $333.69 $768.69 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $233.99 Allowance Balance Adjustment from Excel File provided by VIA. $567.68 $333.69 From 10-01-2021 to 12-31-2025