Information

  • Employee: EDUVIGES LARES JR.
  • Employee #: 7717
  • Current Allowance Balance: 370.86
  • Initial Allowance Balance: $1924.19

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 Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $1459.19 $1924.19 From 10-01-2021 to 12-31-2025
10-18-2023 Charge $100.00 REQ #: 106316 - VNDR: WTCH RMBRSMNT DATE: 10/17/23 AMT: $100.00. (GJ) $1559.19 $1459.19 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 Van Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) $1094.19 $1559.19 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $639.19 $1094.19 From 10-01-2021 to 12-31-2025