Information

  • Employee: TROY JOHNSON
  • Employee #: 5510
  • Current Allowance Balance: 354.83
  • Initial Allowance Balance: $1973.85

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 $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) $1508.85 $1973.85 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) $1043.85 $1508.85 From 10-01-2021 to 12-31-2025
01-18-2023 Charge $100.00 01/11/23-GJ REQ: 105974 VNDR: WTCH RMBRSMNT DATE: 01/11/23 AMT: $100.00 Thank you ,   Geralyn Jurkowski $1143.85 $1043.85 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $688.85 $1143.85 From 10-01-2021 to 12-31-2025