Information

  • Employee: DARRYL O. JORDAN
  • Employee #: 4289
  • Current Allowance Balance: 113.43
  • Initial Allowance Balance: $1771.14

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) $1326.14 $1771.14 From 10-01-2021 to 12-31-2025
07-28-2023 Refund $445.00 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) $881.14 $1326.14 From 10-01-2021 to 12-31-2025
07-27-2022 Refund $435.00 Allowance Balance Adjustment from Excel File provided by VIA. $446.14 $881.14 From 10-01-2021 to 12-31-2025
05-09-2022 Charge $121.49 Allowance Balance Adjustment from Excel File provided by VIA. $567.63 $446.14 From 10-01-2021 to 12-31-2025
10-22-2021 Charge $193.49 Deduction as per cleo 10/20 $761.12 $567.63 From 10-01-2021 to 12-31-2025