Information

  • Employee: STEVEN G. GUTTIERREZ
  • Employee #: 8554
  • Current Allowance Balance: 631.21
  • Initial Allowance Balance: $2145.00

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) $1680.00 $2145.00 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) $1215.00 $1680.00 From 10-01-2021 to 12-31-2025
09-22-2022 Charge $50.01 9/22/22-GJ REQ: 105932 VNDR: WTCH RMBRSMNT DATE: 09/22/22 AMT: $50.01 Geralyn Jurkowski $1265.01 $1215.00 From 10-01-2021 to 12-31-2025
08-25-2022 Charge $49.99 8/25/22-GJ REQ: 105859 VNDR: WTCH RMBRSMNT DATE: 08/25/22 AMT: $49.99 $1315.00 $1265.01 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $860.00 $1315.00 From 10-01-2021 to 12-31-2025