Information

  • Employee: FRANK Z. CASAS
  • Employee #: 3878
  • Current Allowance Balance: 688.33
  • Initial Allowance Balance: $1965.01

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) $1500.01 $1965.01 From 10-01-2021 to 12-31-2025
04-25-2024 Charge $100.00 REQ #: 106588 - VNDR: WTCH RMBRSMNT DATE: 04/24/24 AMT: $100.00. (GJ) $1600.01 $1500.01 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) $1135.01 $1600.01 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $680.01 $1135.01 From 10-01-2021 to 12-31-2025