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.
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:
Vacant
Accountant, SMAA Coordinator & LEA Billing - Ext 1021
Kim Lemus
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
Vacant
Accounts Receivable & Associated Student Body - Ext 1023
For payment status inquiries or submitting invoices please email - accountspayable@wsdk8.us