Wakefield Community School Payroll Voucher By Vendor Report 2026-05-08
Summer Insurance 125 Deductions Transferred to WCS General Fund
Trusted by teams at
Description
Wakefield Community School transferred $374.62 to the WCS-General Fund to account for Summer Ins 125 payroll deductions collected in the May 14, 2026 payroll. The transfer supports funding of summer insurance coverage for employees.
Contract Details
Contract Amount
$374.62
Vendor
WCS-GENERAL FUND
Agency
Wakefield Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 8, 2026
Contract Term
Paid on 5/14/2026 payroll cycle FY25-26
Renewal Info
Recurring internal transfers corresponding to Summer Ins 125 payroll deductions each applicable pay period.
More from WCS-GENERAL FUND
Related Contracts
Wakefield Community School Payroll Voucher By Vendor Report April 2026
APPROVEDWakefield Community School Payroll Voucher By Vendor Report April 2026
APPROVEDWakefield Community School Payroll Voucher By Vendor Report March 2026
APPROVEDWakefield Community School Payroll Voucher By Vendor Report 2026-02-06
APPROVEDwakefield_community_school_payroll_voucher_by_vend.pdf
APPROVEDMore from Wakefield Public Schools
Wakefield Community School Board of Education Special Meeting Minutes 2026-05-21
Wakefield Community School Board of Education Special Meeting Minutes 2026-05-21
Wakefield Community Schools Board of Education Agenda Packet 2026-05-11
Wakefield Community School Board of Education Regular Meeting Minutes 2026-05-11
Wakefield Community School Payroll Voucher By Vendor Report 2026-05-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.