Accounts Payable Contact:
Lisa Rosgen, 208-748-3037 or lrosgen@lewistonschools.net.
- 2021-2022 Bill Cut-Off Dates
- 2021-2022 Chart of Accounts
- Purchase Requisition
- Request To Attend Form-2022
- Travel-Reimbursement-Form-2022
- Rental Cars
- IRS Form W-9 (for Independent Contractors)
- Special Payment Request
Mileage Reimbursement Rates:
- 2021 Mileage rate .56 cents per mile
Mileage Forms
- 2022 Mileage-Reimbursement-Form.pdf
- 2022 Mileage-Form-Excel