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.


2021 Mileage Reimbursement

IRS has announced a change to the standard business mileage rate effective January 1, 2021. The standard mileage rate will be 56 cents per mile for all business miles driven. The district will use standard mileage rate to reimburse employees for automobile expenses incurred for business purposes.
For all the miles after 1/1/21 please use the " 2021 Mileage Reimbursement Form" located on the right side under " Forms".




Contact Us:


Accountant, SMAA Coordinator & LEA Billing - Ext 1021

Kim Lemus

Accounting Specialist & Business plus - Ext 1025

Jennie Saucedo

Petty Cash & Revolving Cash (RCF) - Ext 1022

Jennifer Reyes

Accounts Payable - Ext 1019


Accounts Receivable & Associated Student Body - Ext 1023

For payment status inquiries or submitting invoices please email -