roselle-sd-12-ap-check-register-report-august-12-2025_b6b.pdf
Flexible Spending Claims Paid to Flex Plan Claims
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Description
The district processed a $1,258.47 wire transfer to Flex Plan Claims to cover employee flexible spending plan deductions for the July 4, 2025 payroll. This transaction was included in the June 30, 2025 AP run.
Contract Details
Contract Amount
$1,258.47
Vendor
FLEX PLAN CLAIMS
Agency
Roselle SD 12, IL
Contract Type
FINANCIAL_SERVICES
Document Date
August 12, 2025
More from Roselle SD 12
Board of Education of Roselle School District No. 12 Agreement Eighth Amendment to Service Agreement 2026-07-01
Roselle Elementary District #12 Lease Agreement 2026-2027
Roselle School District Board of Education Meeting Minutes March 2026
Roselle School District Board of Education Meeting Minutes January 2026
roselle_school_district_12_accounts_payable_report.pdf
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