Information

  • Employee: EDWARD GUZMAN
  • Employee #: 8898
  • Current Allowance Balance: 539.60
  • Initial Allowance Balance: $2005.76

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 $445.00 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $1560.76 $2005.76 From 10-01-2021 to 12-31-2025
04-10-2024 Charge $194.84 MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 89075; DATE: 02/29/24; AMT: $194.84 – VNDR: BOOT BARN – STORE 147; TICKET: 110111; DATE: 02/27/24; STYLE #: MCAAWO1; BRAND: 400017086538 /6 IN DISTRES; SIZE: 11 - (GJ) $1755.60 $1560.76 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $370.51 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $1385.09 $1755.60 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $950.09 $1385.09 From 10-01-2021 to 12-31-2025