Information

  • Employee: SAMANTHA A RIVERA
  • Employee #: 21529
  • Current Allowance Balance: 723.59
  • Initial Allowance Balance: $1642.47

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 $308.41 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) $1334.06 $1642.47 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $312.28 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) $1021.78 $1334.06 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $586.78 $1021.78 From 10-01-2021 to 12-31-2025
10-12-2021 Charge $170.99 Red wing shoe purchase decuction 10/8/21 $757.77 $586.78 From 10-01-2021 to 12-31-2025