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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 

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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'

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