Information

  • Employee: CARLOS NEAVES
  • Employee #: 22768
  • Current Allowance Balance: 652.72
  • Initial Allowance Balance: $1706.05

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 $465.00 8/1/2024 Advance Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $1241.05 $1706.05 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $465.00 8/1/2023 Annual Uniform Allowance upload refund of $465.00 for Hourly/Full-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $776.05 $1241.05 From 10-01-2021 to 12-31-2025
01-04-2023 Charge $100.00 01/04/23-GJ REQ: 105953 VNDR: WTCH RMBRSMNT DATE: 01/04/23 AMT: $100.00       Thank you ,   Geralyn Jurkowski $876.05 $776.05 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $421.05 $876.05 From 10-01-2021 to 12-31-2025