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PROFESSIONAL_SERVICESAPPROVED

Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18

Tuition Reimbursement Paid to Kayla Nykiel

$3,000.00Salt Creek SD 48NYKIEL, KAYLA NJune 18, 2026

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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

Salt Creek SD 48 reimbursed Kayla N. Nykiel $3,000.00 for education expenses in June 2026.

Contract Details

Contract Amount

$3,000.00

Vendor

NYKIEL, KAYLA N

Agency

Salt Creek SD 48, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 18, 2026

Contract Term

June 2026

Renewal Date

2026-06-05

Renewal Info

Staff benefit processed as claims are approved; not an external vendor contract.

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