Employee United Way Contributions Remitted by District
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Description
The district processed payroll deduction remittances totaling $786.08 for Black River United Way on behalf of staff in October 2024.
Contract Details
Contract Amount
$393.04 (10/02), $393.04 (10/30)
Vendor
BLACK RIVER UNITED WAY
Agency
Georgetown County School District, SC
Contract Type
FINANCIAL_SERVICES
Document Date
October 31, 2024
Contract Term
10/02/2024 and 10/30/2024
Renewal Date
2024-10-30
Renewal Info
Ongoing payroll process as long as employees are enrolled.
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