Information

  • Employee: GILDARDO VARA JR.
  • Employee #: 2775
  • Current Allowance Balance: 251.68
  • Initial Allowance Balance: $972.97

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 $232.50 8/1/2024 Advance Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $740.47 $972.97 From 10-01-2021 to 12-31-2025
11-16-2023 Charge $14.05 REQ #: 106392 - VNDR: WTCH RMBRSMNT DATE: 11/16/23 AMT: $14.05. (GJ) $754.52 $740.47 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $232.50 8/1/2023 Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $522.02 $754.52 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $227.50 Allowance Balance Adjustment from Excel File provided by VIA. $294.52 $522.02 From 10-01-2021 to 12-31-2025