Information

  • Employee: JOHN A. CASTILLO
  • Employee #: 9509
  • Current Allowance Balance: 530.60
  • Initial Allowance Balance: $1849.52

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) $1384.52 $1849.52 From 10-01-2021 to 12-31-2025
11-01-2023 Charge $100.00 REQ #: 106374 - VNDR: WTCH RMBRSMNT DATE: 11/01/23 AMT: $100.00. (GJ) $1484.52 $1384.52 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) $1019.52 $1484.52 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $564.52 $1019.52 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $101.52 Allowance Balance Adjustment from Excel File provided by VIA. $666.04 $564.52 From 10-01-2021 to 12-31-2025