Information

  • Employee: ORLANDO C. RAMOS
  • Employee #: 6594
  • Current Allowance Balance: 171.42
  • Initial Allowance Balance: $1287.92

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 employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $842.92 $1287.92 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $407.92 PRO-RATED: 8/1/2023 Annual Uniform Allowance pro-rated refund upload for Hourly Maintenance employees. (Pro-rated from 2023 annual allowance of $445.00. Pro-rated accrual is based off length of service months as of new hire/promotion/transfer date through annual upload date.) Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $435.00 $842.92 From 10-01-2021 to 12-31-2025
08-22-2022 Charge $465.00 Hello Joseph, hope you are doing well, Can you please update employee, Orlando Ramos’s profile and catalog from dept 65 as a bus operator to dept 20 as an hourly maintenance, as of 5/17/22. Please deactivate Mr. Ramos’ funds from dept 65. Mr. Ramos completed dept 20 hourly maintenance probation on 8/16/22, please upload his clothing allowance balance as follows: Thank you, Rosalva Gonzalez $900.00 $435.00 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $160.75 Allowance Balance Adjustment from Excel File provided by VIA. $739.25 $900.00 From 10-01-2021 to 12-31-2025