Independent School District No. 361 Regular School Board Meeting April 2026
Ameriprise TSA Payroll Contributions Remitted
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Description
ISD 361 paid $480.80 to Ameriprise Financial for employee TSA contributions and deductions from the March 20, 2026 payroll. The payment funds optional retirement accounts.
Contract Details
Contract Amount
$480.80
Vendor
AMERIPRISE FINANCIAL
Agency
International Falls School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 19, 2026
Contract Term
Payroll dated 3/20/2026
Renewal Info
Ongoing TSA deductions and contributions with each payroll cycle.
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