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FINANCIAL_SERVICESAPPROVED

Southeast Arkansas College Pay and Fringe Report October-December 2024

FICA/Medicare Payroll Fringe Payments Approved

636.33, 21127.27, 618.16, 21804.22, 588.25, 21913.5, 554.32, 22035.99, 361.73, 16295.14, 603.76 and other monthly amounts listedSoutheast Arkansas CollegePAYCOM - FICA/MEDI MATCHOctober 1, 2024

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Southeast Arkansas College approved multiple fringe benefit payments to Paycom for FICA/Medicare employer match associated with October–December 2024 payrolls. Payments processed per pay period.

Contract Details

Contract Amount

636.33, 21127.27, 618.16, 21804.22, 588.25, 21913.5, 554.32, 22035.99, 361.73, 16295.14, 603.76 and other monthly amounts listed

Vendor

PAYCOM - FICA/MEDI MATCH

Agency

Southeast Arkansas College, AR

Contract Type

FINANCIAL_SERVICES

Document Date

October 1, 2024

Contract Term

October 1, 2024 – December 31, 2024

Renewal Date

2024-12-31

Renewal Info

Renewed each payroll period as part of payroll processing; ongoing service.

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