Information

  • Employee: ALEJANDRO GONZALEZ
  • Employee #: 23887
  • Current Allowance Balance: 11.54
  • Initial Allowance Balance: $1658.90

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) $1193.90 $1658.90 From 10-01-2021 to 12-31-2025
02-12-2024 Refund $257.00 A Gonzalez #23887 was reinstated on 01/19/24; upload refund for initial allowance balance of $257.00. $936.90 $1193.90 From 10-01-2021 to 12-31-2025
01-22-2024 Charge $257.00 Deactivate and zero out Alejandro Gonzalez #23887, from dept. 65; discharged on 01/19/2024. (- G. Jurkowski) $1193.90 $936.90 From 10-01-2021 to 12-31-2025
01-19-2024 Refund $0.00 Correction on the last two entries: 1/19/2024 - Employee account is being SUSPENDED/DISABLED on 1/19/24 pending termination documentation from VIA HR. Note: Employee placed order 8853 online, canceled order, after being terminated. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) $1193.90 $1193.90 From 10-01-2021 to 12-31-2025
01-19-2024 Refund $0.00 1/17/2024 - Employee account is being SUSPENDED/DISABLED on 1/17/24 pending termination documentation from VIA HR. Note: Employee placed order 8853 online, canceled order, after being terminated. - (Disabled by: Geralyn Jurkowski, Uniform Clerk) $1193.90 $1193.90 From 10-01-2021 to 12-31-2025
01-19-2024 Refund $0.00 1/17/2024 - Employee account is being SUSPENDED/DISABLED on 1/17/24 pending termination documentation from VIA HR. Note: Employee placed order 8853 online, canceled order, after being terminated. - (Disabled by: Rosalva Gonzalez, Uniform Program Administrator) $1193.90 $1193.90 From 10-01-2021 to 12-31-2025
11-13-2023 Refund $222.50 A Gonzalez completed probation on 11/22/21; and was not given second half of initial allowance balance, upload refund of $222.50. $971.40 $1193.90 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) $506.40 $971.40 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $51.40 $506.40 From 10-01-2021 to 12-31-2025