Business Services

Did you know the buildings in 天美传媒 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. 听

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.听Additional contact information is available below.听

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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
402.715.8521听|听Email

Thomas Riley
Accountant
402.715.8203听|听Email

Tom Gjere
Duplication
402.715.8222听|听Email

DeeDee Barr
Executive Assistant to the CFO
402.715.8211听|听Email

Donna Smith
Accounting Specialist
402.715.8218听|听Email

Elisabeth Hamilton
Accounts Payable
402.715.8520听|听Email

Jill Dohse
Payroll Specialist
402.715.8212听|听Email

Janet Klostermann
Payroll Specialist
402.715.8223听|听Email

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 Deposit听
Activity Fund Disbursement Request听
Gift Card Purchase Approval
Activity Fund - New Vendor Request听
Student Money Collection Form

FORMS & DOCUMENTS - EMPLOYEE REIMBURSEMENTS
MPS Travel Grid
2024 MPS Mileage
2023 MPS Mileage
2024 Employee Travel Reimbursement
2023听Employee Travel Reimbursement
Employee Non-Travel Reimbursement听
FY23听Per Diem Rates

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

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RFP's
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