Information

  • Employee: FELICIA MARTINEZ
  • Employee #: 22154
  • Current Allowance Balance: 0.00
  • Initial Allowance Balance: $1531.01

Add Adjustment

Simply fill the form out to add the adjustment.

 
Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
05-06-2024 Charge $81.89 Deactivate and zero out Felicia Martinez #22154, from dept. 65; resigned on 04/23/2024. (- G. Jurkowski) $1612.90 $1531.01 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) $1147.90 $1612.90 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $692.90 $1147.90 From 10-01-2021 to 12-31-2025