Information

  • Employee: DEBRA GARCIA
  • Employee #: 23010
  • Current Allowance Balance: 700.02
  • Initial Allowance Balance: $1885.15

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) $1420.15 $1885.15 From 10-01-2021 to 12-31-2025
02-06-2024 Charge $100.00 REQ #: 106557 - VNDR: WTCH RMBRSMNT DATE: 02/06/24 AMT: $100.00. (GJ) $1520.15 $1420.15 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) $1055.15 $1520.15 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $600.15 $1055.15 From 10-01-2021 to 12-31-2025
05-09-2022 Refund $56.65 Allowance Balance Adjustment from Excel File provided by VIA. $543.50 $600.15 From 10-01-2021 to 12-31-2025