Business Services

Did you know the buildings in С»ÆѼÊÓƵ 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. Ìý

For more information on statewide receipts and expenditures, and to compare cost per pupil and performance to other school districts, go to:

For Accounts Payable questions, you can reach us at accountspayable@mpsomaha.org. For payroll questions, you can reach us at payroll@mpsomaha.org.ÌýAdditional contact information is available below.Ìý

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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
402.715.8521Ìý|ÌýEmail

Thomas Riley
Accountant
402.715.8203Ìý|ÌýEmail

Tom Gjere
Duplication
402.715.8222Ìý|ÌýEmail

DeeDee Barr
Executive Assistant to the CFO
402.715.8211Ìý|ÌýEmail

Donna Smith
Accounting Specialist
402.715.8218Ìý|ÌýEmail

Elisabeth Hamilton
Accounts Payable
402.715.8520Ìý|ÌýEmail

Jill Dohse
Payroll Specialist
402.715.8212Ìý|ÌýEmail

Janet Klostermann
Payroll Specialist
402.715.8223Ìý|ÌýEmail

Annual Audits
Annual Financial Reports
2020 BOND Information

Budget Documents
Distribution Center

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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 DepositÌý
Activity Fund Disbursement RequestÌý
Gift Card Purchase Approval
Activity Fund - New Vendor RequestÌý
Student Money Collection Form

FORMS & DOCUMENTS - EMPLOYEE REIMBURSEMENTS
MPS Travel Grid
2024 MPS Mileage
2023 MPS Mileage
2024 Employee Travel Reimbursement
2023ÌýEmployee Travel Reimbursement
Employee Non-Travel ReimbursementÌý
FY23ÌýPer Diem Rates

FORMS & DOCUMENTS - PAYROLL
2024-2025 Pay Schedule
Direct Deposit Form
Direct Deposit Cancellation Form
ESU #3 Payroll
Federal Form W-4Ìý
Nebraska Form W-4NÌý
Supplemental Pay Request InstructionsÌý
Supplemental Pay - Contractual
Supplemental Pay - Hourly
Time Clock Employee Instructions
Time Clock Super Document

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RFP's
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