Information

  • Employee: JORGE A. BARRAGAN
  • Employee #: 20560
  • Current Allowance Balance: 263.02
  • Initial Allowance Balance: $1735.34

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) $1270.34 $1735.34 From 10-01-2021 to 12-31-2025
06-23-2024 Charge $85.52 REQ #: 106681- VNDR: WTCH RMBRSMNT DATE: 06/20/24 AMT: $85.52. (GJ) $1355.86 $1270.34 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
07-27-2022 Refund $455.00 Allowance Balance Adjustment from Excel File provided by VIA. $435.86 $890.86 From 10-01-2021 to 12-31-2025