Accounts Payable Contact:
Lisa Rosgen, 208-748-3037 or lrosgen@lewistonschools.net.
- 2022-2023 Bill Cut-Off Dates
- 2022-2023 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:
- 2022 Mileage rate .625 cents per mile (July 1 – December 31, 2022)
- 2023 Mileage rate .655 cents per mile (January 1 – June 30, 2023)
Mileage Forms