Information

  • Employee: JAVIER ROQUE
  • Employee #: 5699
  • Current Allowance Balance: 582.23
  • Initial Allowance Balance: $2043.89

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) $1578.89 $2043.89 From 10-01-2021 to 12-31-2025
10-24-2023 Charge $48.63 REQ #: 106370 - VNDR: WTCH RMBRSMNT DATE: 10/24/23 AMT: $48.63. (GJ) $1627.52 $1578.89 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) $1162.52 $1627.52 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $402.52 Allowance Balance Adjustment from Excel File provided by VIA. $760.00 $1162.52 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $100.00 Allowance Balance Adjustment from Excel File provided by VIA. $860.00 $760.00 From 10-01-2021 to 12-31-2025