Information

  • Employee: TRUSTON COLLINS
  • Employee #: 8972
  • Current Allowance Balance: 890.00
  • Initial Allowance Balance: $1619.74

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 $387.53 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) $1232.21 $1619.74 From 10-01-2021 to 12-31-2025
04-10-2024 Charge $59.99 MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 89068; DATE: 02/26/24; AMT: $59.99 - VNDR: ACADEMY SPORTS + OUTDOORS; TICKET: 3100; DATE: 02/19/24; ITEM # 158806; BRAND: TP M HAWK 5 ST / 117094418; SIZE: 13 - (GJ) $1292.20 $1232.21 From 10-01-2021 to 12-31-2025
07-28-2023 Charge $25.10 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) $1317.30 $1292.20 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $882.30 $1317.30 From 10-01-2021 to 12-31-2025