Information

  • Employee: ALBERT BRISENO
  • Employee #: 9196
  • Current Allowance Balance: 52.84
  • Initial Allowance Balance: $1579.81

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) $1114.81 $1579.81 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) $649.81 $1114.81 From 10-01-2021 to 12-31-2025
02-07-2023 Charge $96.22 02/07/23-GJ REQ: 106102 VNDR: WTCH RMBRSMNT DATE: 02/07/23 AMT: $96.22 $746.03 $649.81 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $291.03 $746.03 From 10-01-2021 to 12-31-2025