Information

  • Employee: JESSE L KENNEDY
  • Employee #: 8957
  • Current Allowance Balance: 229.50
  • Initial Allowance Balance: $1741.04

Add Adjustment

Simply fill the form out to add the adjustment.

 
Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
07-29-2024 Refund $475.00 PROMOTION/TRANSFER on 07/19/2024. Change the position title from FT Bus Operator to Bus Supervisor in dept. 3 as of 07/19/24 and upload refund for initial clothing allowance of $475.00 in UAS - (G. Jurkowski)-(R. Gray). $1266.04 $1741.04 From 10-01-2021 to 12-31-2025
07-29-2024 Charge $55.70 Zero out the uniform allowance balance for FT Bus Operator employee Jesse Kennedy #8957 in Dept 65. - (G. Jurkowski)-(R. Gray). $1321.74 $1266.04 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) $856.74 $1321.74 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $401.74 $856.74 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $78.36 Allowance Balance Adjustment from Excel File provided by VIA. $480.10 $401.74 From 10-01-2021 to 12-31-2025