Information

  • Employee: JUAN C. RIVERA
  • Employee #: 8473
  • Current Allowance Balance: 483.31
  • Initial Allowance Balance: $2110.85

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) $1645.85 $2110.85 From 10-01-2021 to 12-31-2025
09-19-2023 Charge $100.00 REQ #: 106305 - VNDR: WTCH RMBRSMNT DATE: 09/19/23 AMT: $100.00. (GJ) $1745.85 $1645.85 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) $1280.85 $1745.85 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $825.85 $1280.85 From 10-01-2021 to 12-31-2025