Information

  • Employee: MICHELE A. GLENN JR.
  • Employee #: 7298
  • Current Allowance Balance: 378.33
  • Initial Allowance Balance: $1569.20

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) $1104.20 $1569.20 From 10-01-2021 to 12-31-2025
11-17-2023 Charge $86.60 REQ #: 106400 - VNDR: WTCH RMBRSMNT DATE: 11/17/23 AMT: $86.60. (GJ) $1190.80 $1104.20 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) $725.80 $1190.80 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $270.80 $725.80 From 10-01-2021 to 12-31-2025