Welcome to Accounting and Payroll

accountingWe're glad you have stopped by to look around and get more information. We sincerely hope you are able to find what you are looking for. If not, please feel free to contact our departments.

Our MOST REQUESTED FORMS are available at the top right of our Accounting and Payroll web pages.

New Mileage Rate

Effective January 1, 2015, the district’s reimbursement rate for mileage will change to $0.575 per mile driven.  For miles driven prior to January 1, 2015, the mileage reimbursement rate is $0.56.  Please remember to complete all columns of the mileage log when requesting mileage reimbursement.  Trip odometer readings are not sufficient.  The actual mileage odometer ...

January 7, 2015

Accounts Payable Information

Please click on the attached link for important information regarding Accounts Payable procedures. Accounts Payable Information.

December 15, 2014

Key Contacts 

Jill Pauley - Director of Business Services
, 402-436-1706

Kathy Stephenson - Accounting Manager
, 402-436-1762

Jill Maxfield, CPP - Payroll Manager
, 402-436-1774

Annual Financial Report for LPS

Annual Financial Report for ESU 18

View the External Audits for LPS

External Audits for ESU 18