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Contact legal or tax advisor if necessary to determine how payment should be handled. Contact SSDT NWOCA if assistance is needed in implementing 


If paid through warrant and the district wants the amounts to appear on the W2 form see separate document for more details-Expense ReimburseReimbursable Employee Expenses

Fringe Benefits

Amounts must be entered in Core/Adjustments on the Federal 001 record using Type- 'Fringe Benefit'