Information

  • Employee: ANDRES G. LONGORIA
  • Employee #: 20542
  • Current Allowance Balance: 1.93
  • Initial Allowance Balance: $1441.65

Add Adjustment

Simply fill the form out to add the adjustment.

 
Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
09-12-2024 Refund $475.00 PROMOTION/TRANSFER: Change the position title from Bus Operator to Bus Station Supervisor in dept. 3 as of 09/07/24 upload with $475.00- (G. Jurkowski) $966.65 $1441.65 From 10-01-2021 to 12-31-2025
09-12-2024 Charge $350.36 Zero out the uniform allowance balance for Bus Operator employee Andres Longoria #20542 in Dept 65. $1317.01 $966.65 From 10-01-2021 to 12-31-2025
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) $852.01 $1317.01 From 10-01-2021 to 12-31-2025
11-16-2023 Charge $100.00 REQ #: 106391 - VNDR: WTCH RMBRSMNT DATE: 11/16/23 AMT: $100.00. (GJ) $952.01 $852.01 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) $487.01 $952.01 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $32.01 $487.01 From 10-01-2021 to 12-31-2025
05-09-2022 Refund $10.66 Allowance Balance Adjustment from Excel File provided by VIA. $21.35 $32.01 From 10-01-2021 to 12-31-2025