The RIMSD #41 Business Office coordinates accounts payable/receivable, payroll/benefits, development/maintenance of district budgets, general ledger, audits, grant reporting and other business office duties.

 

 

 

As of January 1, 2018, the IRS has updated it's mileage reimbursement rate to 0.545 cents per mile. Please use these forms for all mileage and travel that occurs on or after 1/1/18. For any mileage and travel that occurred in 2017, please continue to use the old forms with the rate of 0.535.