Accounts Payable - Employees

  • Checks are released after Board of Education approval - meetings are typically held on the third Thursday of each month. Invoices and statements should be mailed to Wentzville R-IV School District, Accounts Payable, 280 Interstate Drive, Wentzville, MO 63385 or emailed to For faster payment, become a PCard vendor with the district; email us for details.

    Employees - travel reimbursement claims are due on the first of every month and need to be completed within 60 days of travel by filling out the reimbursement form below.

    Travel/Supply Reimbursement

    Accounts Payable Technicians

    Wendy Reichle (A-K)              
    (636)327-3800 ext. 20359   

    Kim Lindell  (L-Z)
    (636)327-3800 ext. 20345