Information

  • Employee: EDDIE GONZALES III
  • Employee #: 22098
  • Current Allowance Balance: 0.00
  • Initial Allowance Balance: $1375.68

Add Adjustment

Simply fill the form out to add the adjustment.

 
Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
10-31-2023 Refund $0.00 Deactivate and zero out Eddie Gonzales #22098 from dept. 65; terminated on 10/30/2023. (- G. Jurkowski) $1375.68 $1375.68 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) $910.68 $1375.68 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $455.68 $910.68 From 10-01-2021 to 12-31-2025