Payroll Deduction Sent to Ameriprise Financial
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Description
School District 45 processed a $974.00 payroll deduction remittance to Ameriprise Financial for employee retirement-related contributions during this semi-monthly payroll. The payment reflects deductions on a wage basis of $34,618.60.
Contract Details
Contract Amount
$974.00
Vendor
AMERIPRISE FINANCIAL
Agency
SD 45 DuPage County, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Renewal Info
Ongoing payroll remittance tied to employee elections; renews each payroll unless employees change selections.
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