Business Services

Did you know the buildings in Millard Public Schools cover more than 3.5 million square feet? Our roofing alone spans more than 67 football fields!

Facility maintenance is just one area of responsibility of the business services department. The department also manages all district finances, audits and more.  

For more information on statewide receipts and expenditures, and to compare cost per pupil and performance to other school districts, go to: https://nep.education.ne.gov

For Accounts Payable questions, you can reach us at [email protected]. For payroll questions, you can reach us at [email protected]. Additional contact information is available below. 

 

Chad Meiseier
Chad Meisgeier
Chief Financial Officer
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402.715.8211
Contact Us

Chris Hughes
Accounting Manager
402.715.8201 | Email

Dan Polodna
Accountant
402.715.8521 | Email

Sabrina Elmblad
Accountant
402.715.8203 | Email

Andy Griebel
Duplication
402.715.8222 | Email

DeeDee Barr
Executive Assistant to the CFO
402.715.8211 | Email

Donna Smith
Accounting Specialist
402.715.8218 | Email

Elisabeth Hamilton
Accounts Payable
402.715.8520 | Email

Jill Dohse
Payroll Specialist
402.715.8212 | Email

Janet Klostermann
Payroll Specialist
402.715.8223 | Email

Annual Audits
Annual Financial Reports
Budget Documents

 

 

 

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Distribution Center

Select here to reach the District Distribution Center. 

 

Staff Forms and Documents

BUSINESS CARD REQUESTS
Business Cards - Administrators
Business Cards - Staff

FORMS & DOCUMENTS - ACCOUNTS PAYABLE
Request for Accounts Payable Check for Direct Payment to Vendors
Request for Accounts Payable Check - Group Meal or Workshop/Conference
FRPLS Requests for Reimbursement
New Vendor Request E-Finance
P-Card Procedures
W9

FORMS & DOCUMENTS - ACTIVITY ACCOUNTS
Activity Fund Deposit 
Activity Fund Disbursement Request 
Gift Card Purchase Approval
Activity Fund - New Vendor Request 
Student Money Collection Form

FORMS & DOCUMENTS - EMPLOYEE REIMBURSEMENTS
MPS Travel Grid
2025 MPS Mileage
2024 MPS Mileage
2025 Employee Travel Reimbursement
2024 Employee Travel Reimbursement
Employee Non-Travel Reimbursement 
FY25 Per Diem Rates

FORMS & DOCUMENTS - PAYROLL
2025-2026 Pay Schedule
Direct Deposit Form
Direct Deposit Cancellation Form
ESU #3 Payroll
Federal Form W-4 
Nebraska Form W-4N 
Supplemental Pay Request Instructions 
Supplemental Pay - Contractual
Supplemental Pay - Hourly
Time Clock Employee Instructions
Time Clock Super Document

 

RFP's

RFP RDR.25.01

RFP RDR.25.01 Addendum #1

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