Information

  • Employee: MICHAEL VAQUERA
  • Employee #: 3429
  • Current Allowance Balance: 645.30
  • Initial Allowance Balance: $2940.00

Add Adjustment

Simply fill the form out to add the adjustment.

 
Date Type Amount Description Initial Balance Before Initial Balance After Balance Year
03-01-2024 Refund $765.00 2024 Annual Uniform Allowance upload refund of $455 and Annual (Safety) Shoe Allowance upload refund of $310 on 3/1/2024 for (STSS) Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator) (Allowance purchasing for: Clothing and shoes) $2175.00 $2940.00 From 10-01-2021 to 12-31-2025
03-01-2023 Refund $745.00 Annual Uniform Allowance upload refund of $445 and Annual (Safety) Shoe Allowance upload refund of $300 on 3/1/2023 for Salaried Emps – (Rosalva Gonzalez, Uniform Program Administrator). (Allowance: Clothing and shoes) $1430.00 $2175.00 From 10-01-2021 to 12-31-2025
03-09-2022 Refund $682.61 Balance Adjustment 3/3/22 $747.39 $1430.00 From 10-01-2021 to 12-31-2025