Welcome to Accounting and Payroll
We’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.
Effective January 1, 2019, the district’s reimbursement rate for mileage will increase from $0.545 per mile driven to $0.58 per mile. For miles driven prior to January 1, 2019, the mileage reimbursement rate is $0.545 per mile. Please remember to complete all columns of the mileage log when requesting mileage reimbursement. Trip odometer readings are …
January 4, 2018
Please click on the attached link for important information regarding Accounts Payable procedures. Accounts Payable Information.
July 2, 2015
Director of Accounting and Payroll
Jill Maxfield, CPP