{"id":51,"date":"2015-11-19T00:00:59","date_gmt":"2015-11-19T06:00:59","guid":{"rendered":"http:\/\/home.lps.org\/accounting\/?page_id=51"},"modified":"2025-06-24T11:22:27","modified_gmt":"2025-06-24T16:22:27","slug":"accounting","status":"publish","type":"page","link":"https:\/\/home.lps.org\/accounting\/accounting\/","title":{"rendered":"Accounting"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"51\" class=\"elementor elementor-51\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-section elementor-top-section elementor-element elementor-element-95e313e elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"95e313e\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;501d51b&quot;,&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:null,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-cf30912\" data-id=\"cf30912\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a63de8b elementor-widget elementor-widget-heading\" data-id=\"a63de8b\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Accounting Department<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-section elementor-top-section elementor-element elementor-element-479fbebf elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"479fbebf\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;fad01ef&quot;,&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:null,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-20270b75\" data-id=\"20270b75\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-88e5a83 elementor-widget elementor-widget-heading\" data-id=\"88e5a83\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Contact Us<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c631eaa elementor-widget-tablet__width-initial elementor-widget-mobile__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"c631eaa\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>5905 O St, Lincoln, NE 68510<\/p><p>P.O. Box 82889, Lincoln, NE 68501\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/p><p><img decoding=\"async\" class=\"alignnone\" style=\"background-color: transparent; color: #000000; font-family: Arial, sans-serif; font-size: 10pt; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXekyveTeWm04w_RminIOdJiNEKi1-eJYNEVyhbn5dgga2ywts-ThCAvSWXXo4VtBOMiIMi3wQrpgytZL_nk_mO6v2SuzjHymgJA2LzxYCS_aFHcN_kx9lZx_xXBEl4gHahezdxYqQ?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Phone:\" width=\"12\" height=\"12\" \/>\u00a0<span style=\"font-size: 1em;\">402-436-1700\u00a0 |\u00a0\u00a0<\/span><img decoding=\"async\" class=\"alignnone\" style=\"background-color: #fdfdfd; color: #202124; font-family: Arial, sans-serif; font-size: 11pt; font-weight: bold; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXcfGa1lu3qy6NdquyMbp_Y5MY5aD2PU5ot5CJZcHxA8nbP80pugVrqkESCTWKhTgxkc-7z2M2fyZihK4RKhQA6OUmrX2xyCSWCBKGo8rNFBOD4o3YPPYv-wA96phg0rYuu-N_Fy?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Fax:\" width=\"12\" height=\"14\" \/>\u00a0<span style=\"font-size: 1em;\">402-436-1699\u00a0 |\u00a0\u00a0<\/span><img decoding=\"async\" class=\"alignnone\" style=\"background-color: #fdfdfd; color: #202124; font-family: Arial, sans-serif; font-size: 11pt; font-style: italic; font-weight: bold; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXd8uKMahXAe3myGrgwCpGEKZyR-YLsZjBU8EP8CiGSzaxfgt_7_Z-jQCVc7fA40NzfIreroNHweIY8XRpE7FUT_hr2Dr9xPDTVF3EbQh8PCnMuwlFUcLSBKPp_YcSk84QSLgz2fPg?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Email:\" width=\"14\" height=\"12\" \/>\u00a0<a style=\"font-size: 1em;\" href=\"mailto:accounting@lps.org\">accounting@lps.org<\/a><\/p><p>Welcome to Accounting. Our department is involved in the handling of purchase orders, blanket orders, enhancement funds, petty cash, monthly reports, IDM reports, monthly receipt summaries, grants, and account numbers.\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-96cd627 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"96cd627\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4c53281 elementor-widget elementor-widget-heading\" data-id=\"4c53281\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Business Affair Bulletins<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ddf3144 elementor-widget elementor-widget-text-editor\" data-id=\"ddf3144\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li>BA9: <a href=\"https:\/\/docs.google.com\/document\/d\/1qBux8QaWg5aG-NpytpbA7xxZcm1vUBet6aZiKeVcz98\/edit?usp=drive_link\">Commuting and Mileage Reimbursement<\/a><\/li><li>BA10: <a href=\"https:\/\/docs.google.com\/document\/d\/1Y_FKmVxG8mFTQrcUZ1DFSQbZZvnhFBPYhNhAr0Cfi3Q\/edit?usp=drive_link\">Purchase of Gift Certificates and Giving Personal Gifts<\/a><\/li><li>BA20: <a href=\"https:\/\/docs.google.com\/document\/d\/1O7tFtana4GZlzD7bqrYVLtPKvVqCJJiISGjeegPT5eE\/edit?usp=drive_link\">Business Travel and Reimbursement<\/a><\/li><li><a href=\"https:\/\/drive.google.com\/drive\/u\/0\/folders\/0B_1zc1Uqa-8MMFNrZG9kTnpJVVE?resourcekey=0-MLO5tdTyMUNWw60tHBnE-Q\">Additional BA Bulletins<\/a><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d0395d8 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"d0395d8\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0bbb249 elementor-widget elementor-widget-heading\" data-id=\"0bbb249\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Accounts Payable Check Schedule<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c26ea40 elementor-widget elementor-widget-text-editor\" data-id=\"c26ea40\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><a href=\"https:\/\/drive.google.com\/file\/d\/1d_6n3ztzkAXD5TUURJ51jgaNJ8gedOgX\/view?usp=drive_link\">2025\u20132026 Accounts Payable Check Schedule<\/a><\/li><li><a href=\"https:\/\/drive.google.com\/file\/d\/1jYwhxWRJ_plZGMvHUanpYXKwnW7irPzR\/view?usp=drive_link\">2024\u20132025 Accounts Payable Check Schedule<\/a><\/li><\/ul><p>Accounts Payable checks are issued on the second and fourth Tuesdays of each month in accordance with the Board of Education meetings.\u00a0 Processing time requires that purchase orders and claim vouchers must be in the Accounting Office by Monday noon of the preceding week to be included in the next payment cycle.\u00a0 Checks will be mailed on Wednesday following the Board of Education meeting.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7b2cb07 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"7b2cb07\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2e08de1 elementor-widget elementor-widget-heading\" data-id=\"2e08de1\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">LPS Budget Template Training<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b9fa808 elementor-widget elementor-widget-text-editor\" data-id=\"b9fa808\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"http:\/\/home.lps.org\/training\/2007\/03\/05\/lps-budget-template-training\/\">http:\/\/home.lps.org\/training\/2007\/03\/05\/lps-budget-template-training\/<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-5dbd1e4\" data-id=\"5dbd1e4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-bf97584 elementor-widget elementor-widget-heading\" data-id=\"bf97584\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Most Requested Forms<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e5b73b1 elementor-widget elementor-widget-text-editor\" data-id=\"e5b73b1\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><a href=\"https:\/\/lps.org\/apps\/forms\/assets\/AC0017%5FClaim%20Voucher%2Epdf?B4E8D666-98FA-ECAC-1E2A77BD2A0BB805\">Claim Voucher<\/a><\/li><li><a href=\"https:\/\/docs.google.com\/document\/d\/1cbiq8HYf-mwNE4qaOwrR2epTwg8PVD-E-gzo8e8ebTs\/edit?usp=sharing\">Retention Schedule<\/a><\/li><li><a href=\"http:\/\/www.lps.org\/apps\/forms\/master.cfm?name=&amp;department=Accounting&amp;formId=&amp;Submit=Search\">Additional Forms<\/a><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d2d0630 elementor-widget elementor-widget-text-editor\" data-id=\"d2d0630\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><em>Mileage logs and reimbursement requests are now in CORE. Please Log into CoreXM to perform these actions.<\/em><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f06bcdc elementor-align-justify elementor-widget elementor-widget-button\" data-id=\"f06bcdc\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-md\" href=\"https:\/\/portal.lps.org\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-chevron-circle-right\"><\/i>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Access CoreXM in the LPS Portal<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a217f08 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"a217f08\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9cf0ba0 elementor-widget elementor-widget-heading\" data-id=\"9cf0ba0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Accounting Department Contacts<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c11c00c elementor-widget-mobile__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"c11c00c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><b>Jessica Jefferson, Director of Accounting and Payroll\u00a0<\/b><br \/><img decoding=\"async\" class=\"alignnone\" style=\"background-color: #fdfdfd; color: #202124; font-family: Arial, sans-serif; font-size: 11pt; font-style: italic; font-weight: bold; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXd8uKMahXAe3myGrgwCpGEKZyR-YLsZjBU8EP8CiGSzaxfgt_7_Z-jQCVc7fA40NzfIreroNHweIY8XRpE7FUT_hr2Dr9xPDTVF3EbQh8PCnMuwlFUcLSBKPp_YcSk84QSLgz2fPg?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Email:\" width=\"14\" height=\"12\" \/> <a href=\"mailto:jjeffers@lps.org\">jjeffers@lps.org<\/a>\u00a0|\u00a0<img decoding=\"async\" class=\"alignnone\" style=\"background-color: transparent; color: #000000; font-family: Arial, sans-serif; font-size: 10pt; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXekyveTeWm04w_RminIOdJiNEKi1-eJYNEVyhbn5dgga2ywts-ThCAvSWXXo4VtBOMiIMi3wQrpgytZL_nk_mO6v2SuzjHymgJA2LzxYCS_aFHcN_kx9lZx_xXBEl4gHahezdxYqQ?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Phone:\" width=\"12\" height=\"12\" \/> 402-436-1706<\/p><p><strong>Jamie Berens, Accounting Manager<\/strong><br \/><img decoding=\"async\" class=\"alignnone\" style=\"background-color: #fdfdfd; color: #202124; font-family: Arial, sans-serif; font-size: 11pt; font-style: italic; font-weight: bold; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXd8uKMahXAe3myGrgwCpGEKZyR-YLsZjBU8EP8CiGSzaxfgt_7_Z-jQCVc7fA40NzfIreroNHweIY8XRpE7FUT_hr2Dr9xPDTVF3EbQh8PCnMuwlFUcLSBKPp_YcSk84QSLgz2fPg?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Email:\" width=\"14\" height=\"12\" \/> <a href=\"mailto:jberens@lps.org\">jberens@lps.org<\/a> |\u00a0<img decoding=\"async\" class=\"alignnone\" style=\"background-color: transparent; color: #000000; font-family: Arial, sans-serif; font-size: 10pt; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXekyveTeWm04w_RminIOdJiNEKi1-eJYNEVyhbn5dgga2ywts-ThCAvSWXXo4VtBOMiIMi3wQrpgytZL_nk_mO6v2SuzjHymgJA2LzxYCS_aFHcN_kx9lZx_xXBEl4gHahezdxYqQ?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Phone:\" width=\"12\" height=\"12\" \/> 402-436-1762 | Account Numbers, Grants, Monthly Financial Reports, and Expense Management Set Up<\/p><p><strong>Shana McTaggart Bailey, Accounts Payable<\/strong><br \/><strong><img decoding=\"async\" class=\"alignnone\" style=\"background-color: #fdfdfd; color: #202124; font-family: Arial, sans-serif; font-size: 11pt; font-style: italic; font-weight: bold; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXd8uKMahXAe3myGrgwCpGEKZyR-YLsZjBU8EP8CiGSzaxfgt_7_Z-jQCVc7fA40NzfIreroNHweIY8XRpE7FUT_hr2Dr9xPDTVF3EbQh8PCnMuwlFUcLSBKPp_YcSk84QSLgz2fPg?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Email:\" width=\"14\" height=\"12\" \/><\/strong><a href=\"mailto:smctagga@lps.org\"> smctagga@lps.org<\/a> | <img decoding=\"async\" class=\"alignnone\" style=\"background-color: transparent; color: #000000; font-family: Arial, sans-serif; font-size: 10pt; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXekyveTeWm04w_RminIOdJiNEKi1-eJYNEVyhbn5dgga2ywts-ThCAvSWXXo4VtBOMiIMi3wQrpgytZL_nk_mO6v2SuzjHymgJA2LzxYCS_aFHcN_kx9lZx_xXBEl4gHahezdxYqQ?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Phone:\" width=\"12\" height=\"12\" \/> 402-436-1704 | Purchase Orders and BPA Vendor Payments P to Z, Apple, Dell, Follett, Mackin, Procurement Cards, Activity Payments, and Journal Entry Approval<\/p><p><b>Amanda Foreman, Accounts Payable\u00a0<\/b><br \/><img decoding=\"async\" class=\"alignnone\" style=\"background-color: #fdfdfd; color: #202124; font-family: Arial, sans-serif; font-size: 11pt; font-style: italic; font-weight: bold; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXd8uKMahXAe3myGrgwCpGEKZyR-YLsZjBU8EP8CiGSzaxfgt_7_Z-jQCVc7fA40NzfIreroNHweIY8XRpE7FUT_hr2Dr9xPDTVF3EbQh8PCnMuwlFUcLSBKPp_YcSk84QSLgz2fPg?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Email:\" width=\"14\" height=\"12\" \/> <a href=\"mailto:aforema2@lps.org\">aforema2@lps.org<\/a>\u00a0|\u00a0<img decoding=\"async\" class=\"alignnone\" style=\"background-color: transparent; color: #000000; font-family: Arial, sans-serif; font-size: 10pt; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXekyveTeWm04w_RminIOdJiNEKi1-eJYNEVyhbn5dgga2ywts-ThCAvSWXXo4VtBOMiIMi3wQrpgytZL_nk_mO6v2SuzjHymgJA2LzxYCS_aFHcN_kx9lZx_xXBEl4gHahezdxYqQ?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Phone:\" width=\"12\" height=\"12\" \/> 402-436-1705 | Purchase Orders and BPA Vendor Payments A to L, District Credit Card Payments, XM<\/p><p><strong>Robyn Lade, Accounts Payable<\/strong><br \/><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" style=\"background-color: #fdfdfd; color: #202124; font-family: Arial, sans-serif; font-size: 11pt; font-style: italic; font-weight: bold; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXd8uKMahXAe3myGrgwCpGEKZyR-YLsZjBU8EP8CiGSzaxfgt_7_Z-jQCVc7fA40NzfIreroNHweIY8XRpE7FUT_hr2Dr9xPDTVF3EbQh8PCnMuwlFUcLSBKPp_YcSk84QSLgz2fPg?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Email: \" width=\"14\" height=\"12\" \/> <a href=\"mailto:rlade@lps.org\">rlade@lps.org<\/a>\u00a0|\u00a0<img decoding=\"async\" class=\"alignnone\" style=\"background-color: transparent; color: #000000; font-family: Arial, sans-serif; font-size: 10pt; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXekyveTeWm04w_RminIOdJiNEKi1-eJYNEVyhbn5dgga2ywts-ThCAvSWXXo4VtBOMiIMi3wQrpgytZL_nk_mO6v2SuzjHymgJA2LzxYCS_aFHcN_kx9lZx_xXBEl4gHahezdxYqQ?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Phone:\" width=\"12\" height=\"12\" \/>\u00a0402-436-1702 | Purchase Orders and BPA Vendor Payments M to O, Blanket Orders for Food (HyVee Russ&#8217;s Coca Cola, Pepsi), Utilities, and CLC<\/p><p><strong>Debbie Zeleny, <\/strong><strong>Accounts Receivable<\/strong><br \/><img decoding=\"async\" class=\"alignnone\" style=\"background-color: #fdfdfd; color: #202124; font-family: Arial, sans-serif; font-size: 11pt; font-style: italic; font-weight: bold; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXd8uKMahXAe3myGrgwCpGEKZyR-YLsZjBU8EP8CiGSzaxfgt_7_Z-jQCVc7fA40NzfIreroNHweIY8XRpE7FUT_hr2Dr9xPDTVF3EbQh8PCnMuwlFUcLSBKPp_YcSk84QSLgz2fPg?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Email:\" width=\"14\" height=\"12\" \/> <a href=\"mailto:dzeleny@lps.org\">dzeleny@lps.org<\/a>\u00a0|\u00a0<img decoding=\"async\" class=\"alignnone\" style=\"background-color: transparent; color: #000000; font-family: Arial, sans-serif; font-size: 10pt; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXekyveTeWm04w_RminIOdJiNEKi1-eJYNEVyhbn5dgga2ywts-ThCAvSWXXo4VtBOMiIMi3wQrpgytZL_nk_mO6v2SuzjHymgJA2LzxYCS_aFHcN_kx9lZx_xXBEl4gHahezdxYqQ?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Phone:\" width=\"12\" height=\"12\" \/> 402-436-1701 | Printing Charges, Insufficient Funds Checks, Middle School and High School Deposits, MySchoolBucks Fees, Fines, and Lunch Payments<\/p><p><span style=\"font-weight: bold; line-height: inherit;\">Jill White,\u00a0<\/span><strong>Accounts Receivable<\/strong><br \/><img decoding=\"async\" class=\"alignnone\" style=\"background-color: #fdfdfd; color: #202124; font-family: Arial, sans-serif; font-size: 11pt; font-style: italic; font-weight: bold; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXd8uKMahXAe3myGrgwCpGEKZyR-YLsZjBU8EP8CiGSzaxfgt_7_Z-jQCVc7fA40NzfIreroNHweIY8XRpE7FUT_hr2Dr9xPDTVF3EbQh8PCnMuwlFUcLSBKPp_YcSk84QSLgz2fPg?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Email:\" width=\"14\" height=\"12\" \/> <a href=\"mailto:jwhite4@lps.org\"><span style=\"line-height: inherit;\">jwhite4<\/span>@lps.org<\/a>\u00a0|\u00a0<img decoding=\"async\" class=\"alignnone\" style=\"background-color: transparent; color: #000000; font-family: Arial, sans-serif; font-size: 10pt; white-space-collapse: preserve; margin-left: 0px; margin-top: 0px;\" src=\"https:\/\/lh7-rt.googleusercontent.com\/docsz\/AD_4nXekyveTeWm04w_RminIOdJiNEKi1-eJYNEVyhbn5dgga2ywts-ThCAvSWXXo4VtBOMiIMi3wQrpgytZL_nk_mO6v2SuzjHymgJA2LzxYCS_aFHcN_kx9lZx_xXBEl4gHahezdxYqQ?key=j3_qJOVHoY8K8UKLouaoPA3F\" alt=\"Phone:\" width=\"12\" height=\"12\" \/> 402-436-1700 |\u00a0 Petty Cash, Elementary and Lunch Deposits, Negative Lunch Collection<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Accounting Department Contact Us 5905 O St, Lincoln, NE 68510 P.O. Box 82889, Lincoln, NE 68501\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0 \u00a0402-436-1700\u00a0 |\u00a0\u00a0\u00a0402-436-1699\u00a0 |\u00a0\u00a0\u00a0accounting@lps.org Welcome to Accounting. Our department is involved in the handling of purchase orders, blanket orders, enhancement funds, petty cash, monthly reports, IDM reports, monthly receipt summaries, grants, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-51","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/home.lps.org\/accounting\/wp-json\/wp\/v2\/pages\/51","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/home.lps.org\/accounting\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/home.lps.org\/accounting\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/home.lps.org\/accounting\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/home.lps.org\/accounting\/wp-json\/wp\/v2\/comments?post=51"}],"version-history":[{"count":136,"href":"https:\/\/home.lps.org\/accounting\/wp-json\/wp\/v2\/pages\/51\/revisions"}],"predecessor-version":[{"id":4457,"href":"https:\/\/home.lps.org\/accounting\/wp-json\/wp\/v2\/pages\/51\/revisions\/4457"}],"wp:attachment":[{"href":"https:\/\/home.lps.org\/accounting\/wp-json\/wp\/v2\/media?parent=51"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}