Accounts Payable
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
- Check Request Form
- IRS Form W-9
- Mileage and Expense Reimbursement Form 2018
- Please include detailed receipts for meal reimbursements
- Mileage and Expense Reimbursement Form 2019
- Please include detailed receipts for meal reimbursements
- Mileage and Meal Reimbursement Chart