Accounts Payable Contact:
Lisa Rosgen, 208-748-3037 or lrosgen@lewistonschools.net.
- 2018-2019 Bill Cut-Off Dates
- 2018-2019 Chart of Accounts
- Purchase Requisition Form
- Request To Attend Form (Please submit in duplicate)
- Travel Reimbursement Form
- IRS Form W-9 (for Independent Contractors)
- Special Payment Request
Mileage Reimbursement Rates:
- 2018 Mileage rate .545 cents per mile
- 2017 Mileage rate .535 cents per mile
Mileage Forms