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 accountspayable@wsdr4.org. 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

• Travel/Supply Reimbursement Request Form 
• Mileage Chart Nov 2023
• Policy 3440 Travel and Reimbursement

Accounts Payable Technicians

Kim Lindell (A-K)              
(636)327-3800 ext. 20234

Jackie Jaspering  (L-Z)
(636)327-3800 ext. 20359