Finance


Scholarships

Families receiving college or summer camp scholarships need to fill out the following scholarship request form to finalize payment arrangements.

Scholarship Request Form

Gift and grant procedures

The gift and grant request form listed below should be used by staff members seeking funding from an outside source.

MPS Gift & Grant Form

CommunityGIves Gift/Grant Form (only)

Employee benefits

Our business office has collected information and resources for employees to manage their benefits. More information can be found on the Benefits page.

Employee reimbursement information

Guidelines for reimbursement of employee expenses on school business outside the school district when the trip has been approved in advance by the appropriate supervisor:

District Reimbursement Guidelines

The following documents are for employees documenting expenses for reimbursement:

2017-18 Traveling Teacher Reimbursement (Sept-Dec)

2017-2018 Traveling Teacher Reimbursement (Jan – June)

Mileage/Conference Reimbursement (for between 01/01/17 – 12/31/17)

Mileage/Conference Reimbursement (for between 01/01/18 – 12/31/18)

Payroll Forms

Miscellaneous Pay Request Form

403b & 457b MEA Financial Salary Reduction Agreement

MEA Financial Transaction Request Form

Direct Deposit of Pay Employee Authorization Form

Federal Tax Form 2018

Michigan W-4 tax Form

Miscellaneous Forms

Trust and Agency Funds