Information

  • Employee: LUIS A. GUERRERO
  • Employee #: 9665
  • Current Allowance Balance: 489.56
  • Initial Allowance Balance: $1721.85

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 $445.00 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) $1276.85 $1721.85 From 10-01-2021 to 12-31-2025
04-08-2024 Charge $97.41 MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 90995; DATE: 02/22/24; AMT: $97.41- VNDR: ACADEMY SPORTS + OUTDOORS; TICKET: 3484; DATE: 02/17/24; STYLE #: W085005; BRAND: WOLV M IRON RIDGE / 136867797; SIZE: 9 (GJ) $1374.26 $1276.85 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $234.26 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) $1140.00 $1374.26 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $149.48 Allowance Balance Adjustment from Excel File provided by VIA. $990.52 $1140.00 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $208.99 Allowance Balance Adjustment from Excel File provided by VIA. $1199.51 $990.52 From 10-01-2021 to 12-31-2025