Information

  • Employee: REFUGIO V. MARTINEZ
  • Employee #: 6045
  • Current Allowance Balance: 332.34
  • Initial Allowance Balance: $1546.12

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) $1101.12 $1546.12 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) $656.12 $1101.12 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $221.12 $656.12 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $179.94 Allowance Balance Adjustment from Excel File provided by VIA. $401.06 $221.12 From 10-01-2021 to 12-31-2025
10-22-2021 Charge $44.95 Deduction as per cleo 10/20 $446.01 $401.06 From 10-01-2021 to 12-31-2025