Information

  • Employee: BRANDON M. REEH
  • Employee #: 8533
  • Current Allowance Balance: 189.93
  • Initial Allowance Balance: $1170.62

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 $10.00 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) $1160.62 $1170.62 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $421.57 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) $739.05 $1160.62 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $304.05 $739.05 From 10-01-2021 to 12-31-2025
07-22-2022 Charge $899.96 7/22/22-RG REQ:105822 VNDR: RED WING (0819) DATE: 7/22/22 AMT: $899.96 $1204.01 $304.05 From 10-01-2021 to 12-31-2025
07-22-2022 Charge $215.99 7/22/22-RG REQ:105821 VNDR: RED WING (0819) DATE: 7/22/22 AMT: $215.99 $1420.00 $1204.01 From 10-01-2021 to 12-31-2025