Information

  • Employee: RAUL A. CHAPA
  • Employee #: 7413
  • Current Allowance Balance: 741.40
  • Initial Allowance Balance: $1606.90

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 $251.04 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) $1355.86 $1606.90 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) $890.86 $1355.86 From 10-01-2021 to 12-31-2025
11-10-2022 Charge $100.00 11/10/22-GJ REQ: 105939 VNDR: WTCH RMBRSMNT DATE: 11/10/22 AMT: $100.00 $990.86 $890.86 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $362.67 Allowance Balance Adjustment from Excel File provided by VIA. $628.19 $990.86 From 10-01-2021 to 12-31-2025