Information

  • Employee: DAVID K. MUIKIA
  • Employee #: 9597
  • Current Allowance Balance: 930.00
  • Initial Allowance Balance: $1734.69

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 $225.59 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) $1509.10 $1734.69 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $463.05 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) $1046.05 $1509.10 From 10-01-2021 to 12-31-2025
07-18-2023 Charge $62.79 REQ #: 106256 - VNDR: WTCH RMBRSMNT DATE: 07/17/23 AMT: $62.79 (GJ) $1108.84 $1046.05 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $308.83 Allowance Balance Adjustment from Excel File provided by VIA. $800.01 $1108.84 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $59.99 Allowance Balance Adjustment from Excel File provided by VIA. $860.00 $800.01 From 10-01-2021 to 12-31-2025