McFarland WI Board Report Checks 02/10/26 - 03/06/26
Payroll Accrual Paid to Employee Benefits Corpora
Trusted by teams at
Description
The district remitted $2,788.95 to Employee Benefits Corpora as a payroll accrual related to employee benefit programs. This payment likely supports flexible spending or similar benefit administration services.
Contract Details
Contract Amount
$2,788.95
Vendor
EMPLOYEE BENEFITS CORPORA
Agency
McFarland School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
March 6, 2026
Renewal Info
Ongoing remittances tied to employee benefit deductions and program participation.
More from EMPLOYEE BENEFITS CORPORA
Related Contracts
McFarland WI Board Report Checks 03/06/26 - 04/16/26
APPROVEDMcFarland WI Board Report Checks 02/10/26 - 03/06/26
APPROVEDMcFarland WI Board Report Checks 02/10/26 - 03/06/26
APPROVEDMcFarland WI Board Report Checks 02/10/26 - 03/06/26
APPROVEDMcFarland WI Board Report Checks 02/10/26 - 03/06/26
APPROVEDMore from McFarland School District
McFarland School Board Meeting Minutes April 2026
McFarland School Board Meeting Minutes April 2026
McFarland WI Board Report Checks 03/06/26 - 04/16/26
McFarland WI Board Report Checks 03/06/26 - 04/16/26
McFarland WI Board Report Checks 03/06/26 - 04/16/26
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.