Information

  • Employee: MICHAEL P. PADILLA
  • Employee #: 9684
  • Current Allowance Balance: 293.90
  • Initial Allowance Balance: $1617.72

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) $1152.72 $1617.72 From 10-01-2021 to 12-31-2025
07-02-2024 Charge $79.95 REQ #: 106711 - VNDR: WTCH RMBRSMNT DATE: 07/02/24 AMT: $79.95. (GJ) $1232.67 $1152.72 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) $767.67 $1232.67 From 10-01-2021 to 12-31-2025
03-13-2023 Charge $32.99 REQ #: 106148 - VNDR: WTCH RMBRSMNT DATE: 03/10/23 AMT: $32.99 (GJ) $800.66 $767.67 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $345.66 $800.66 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $133.40 Allowance Balance Adjustment from Excel File provided by VIA. $479.06 $345.66 From 10-01-2021 to 12-31-2025