Westminster School District

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Accounting

 

Accounting Services

 
The Westminster School District's Accounting Department is an integral part of Business Services with a commitment to support the District’s mission and goals of preparing all students to be world citizens in a changing and diverse society. Our financial services include: financial reporting, grants accounting, accounts payable, employee reimbursements, cash collections, billing and collections, service contracts and associated student body.
 
 

2018 Mileage Reimbursement

IRS has announced a change to the standard business mileage rate effective January 1, 2018. The standard mileage rate will be 54.5 cents per mile for all business miles driven. District will use standard mileage rate to reimburse employees for automobile expenses incurred for business purposes.
For all the miles after 1/1/18 please use " 2018 Mileage Reimbursement Form" located on the right side under " Forms".

  

 

Contact Us:

 

Neelam Kakar

Business Services Supervisor - Ext 1026
 

Porya Heng

Accountant, SMAA Coordinator & LEA Billing  - Ext 1021
 

Savry Savage

Accounts Payable - Ext 1019
 

Melanie Inskeep

Accounts Receivable & Associated Student Body - Ext 1025
 

Jennie Saucedo

Petty Cash & Revolving Cash ( RCF) - Ext 1022
 

Diane Ybarra

Data Systems Operator & Bi-Tech - Ext 1023