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 Accounts Payable questions, you can reach us at accountspayable@mpsomaha.org. For payroll questions, you can reach us at payroll@mpsomaha.org. Additional contact information is available below.
Chris Hughes
Accounting Manager
402.715.8201 | Email
Dan Polodna
Accountant
402.715.8521 | Email
Thomas Riley
Accountant
402.715.8203 | Email
Tom Gjere
Duplication
402.715.8222 | Email
DeeDee Barr
Executive Assistant to the CFO
402.715.8211 | Email
Donna Smith
Accounting Specialist
402.715.8218 | Email
Deanna Maher
Accounts Payable
402.715.8520 | Email
Jill Dohse
Payroll Specialist
402.715.8212 | Email
Janet Klostermann
Payroll Specialist
402.715.8223 | Email
- 2001-02 Annual Financial Report
- 2002-03 Annual Financial Report
- 2003-04 Annual Financial Report
- 2004-05 Annual Financial Report
- 2005-06 Annual Financial Report
- 2006-07 Annual Financial Report
- 2007-08 Annual Financial Report
- 2008-09 Annual Financial Report
- 2009-10 Annual Financial Report
- 2010-11 Annual Financial Report
- 2011-12 Annual Financial Report
- 2012-13 Annual Financial Report
- 2013-14 Annual Financial Report
- 2014-15 Annual Financial Report
- 2015-16 Annual Financial Report
- 2016-17 Annual Financial Report
- 2017-18 Annual Financial Report
Click here to reach the District Distribution Center.
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
2019 MPS Mileage
2019 Employee Travel Reimbursement
Employee Non-Travel Reimbursement
Fiscal Year 2019 Per Diem Rates
FORMS & DOCUMENTS - PAYROLL
2019-20 Pay Schedule
Direct Deposit Form
ESU #3 Payroll
Form W4 2019
Supplemental Pay Request Instructions
Supplemental Pay - Contractual
Supplemental Pay - Hourly
Time Clock Employee Instructions
Time Clock Super Document