Information

  • Employee: JULIAN G. VILLA
  • Employee #: 20472
  • Current Allowance Balance: 581.68
  • Initial Allowance Balance: $1994.14

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) $1549.14 $1994.14 From 10-01-2021 to 12-31-2025
04-11-2024 Charge $86.59 MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 90987; DATE: 02/22/24; AMT: $86.59 – VNDR: ACADEMY SPORTS + OUTDOORS; TICKET: 0075; DATE: 02/19/24; STYLE #: 175332; BRAND: BRAZOS MEN S WORKH / 136232273; SIZE: 8.5 - (GJ) $1635.73 $1549.14 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) $1190.73 $1635.73 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $755.73 $1190.73 From 10-01-2021 to 12-31-2025
05-09-2022 Refund $0.10 Allowance Balance Adjustment from Excel File provided by VIA. $755.63 $755.73 From 10-01-2021 to 12-31-2025