Information

  • Employee: JOSE L. PENA
  • Employee #: 21237
  • Current Allowance Balance: 372.25
  • Initial Allowance Balance: $1537.58

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) $1072.58 $1537.58 From 10-01-2021 to 12-31-2025
01-08-2024 Charge $100.00 REQ #: 106459 - VNDR: WTCH RMBRSMNT DATE: 01/08/24 AMT: $100.00. (GJ) $1172.58 $1072.58 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $464.67 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) $707.91 $1172.58 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $252.91 $707.91 From 10-01-2021 to 12-31-2025