Accounts Payable Contact:
Lisa Rosgen, 208-748-3037 or lrosgen@lewistonschools.net
- 2024-2025 Bill Cut-Off Dates
- 2024-2025 Chart of Accounts
- Purchase Requisition
- Request To Attend Form
- Travel-Reimbursement-Form
- Rental Cars
- IRS Form W-9 (for Independent Contractors)
- Special Payment Request
Mileage Reimbursement Rates:
- 2024 Mileage rate .67 cents per mile
Mileage Forms