Information

  • Employee: JESUS A. OLIVAREZ
  • Employee #: 7739
  • Current Allowance Balance: 882.85
  • Initial Allowance Balance: $2036.08

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 Welders employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $1591.08 $2036.08 From 01-01-2023 to 12-31-2025
07-28-2023 Refund $218.04 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance Welders employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $1373.04 $1591.08 From 01-01-2023 to 12-31-2025
07-27-2022 Refund $738.45 Allowance Balance Adjustment from Excel File provided by VIA. $634.59 $1373.04 From 10-01-2021 to 12-31-2025
07-25-2022 Charge $398.98 7/25/22-RG REQ: 105829 VNDR: RED WING (0817) DATE: 07/23/22 AMT: $398.98 $1033.57 $634.59 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $289.98 Allowance Balance Adjustment from Excel File provided by VIA. $1323.55 $1033.57 From 10-01-2021 to 12-31-2025