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".
Business Services Supervisor - Ext 1026
Accountant, SMAA Coordinator & LEA Billing - Ext 1021
Accounting Specialist & Bi-Tech - Ext 1025
Petty Cash & Revolving Cash ( RCF) - Ext 1022 Savry Savage
Accounts Payable - Ext 1019Amanda Smith
Accounts Receivable & Associated Student Body - Ext 1023
For payment status inquiries or submitting invoices please email - firstname.lastname@example.org