Information

  • Employee: MICHAEL SANTOS
  • Employee #: 6868
  • Current Allowance Balance: 827.11
  • Initial Allowance Balance: $1879.53

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) $1434.53 $1879.53 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $445.00 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) $989.53 $1434.53 From 10-01-2021 to 12-31-2025
03-07-2023 Charge $150.47 CHK REQUEST #: 90959 - VNDR: MAINT BOOT RMBRSMNT DATE: 03/06/23 AMT: $150.47(GJ) BRUNT (ONLINE STORE) – ORDER # 405138 -DATE 02/18/23 – STYLE THE RYNG (COMP TOE) SKU810052430096 – SIZE 12 $1140.00 $989.53 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $314.85 Allowance Balance Adjustment from Excel File provided by VIA. $825.15 $1140.00 From 10-01-2021 to 12-31-2025