Accounts Payable Contact
- Joan Eckdahl, Accounts Payable – 952-232-2032 or Joan.Eckdahl@isd194.org
- District Office – 8670 210th Street West, Lakeville, MN 55044
Information & Forms
- myView Employee Reimbursement Information
- Check Request Form. Note: Please send a copy of the back up if you want it mailed with the check.
- IRS Form W-9
- Mileage and Expense Reimbursement Form 2017-2018. Add DETAILED receipts for reimbursement for meals.
- Mileage and Meal Reimbursement Chart
- Reimbursement cutoff dates January to June 2018
- Reimbursement Cutoff Dates (July - December 2017)