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)
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:
2017-2018 Traveling Teacher Reimbursement (Jan-June)
2017-18 Traveling Teacher Reimbursement (Sept-Dec)
Mileage/Conference Reimbursement (for between 01/01/17 - 12/31/17)
Mileage/Conference Reimbursement (for between 01/01/2018 - 12/31/2018)
Miscellaneous Pay Request Form
403b & 457b MEA Financial Salary Reduction Agreement 2016
MEA Financial Transaction Request Form 2016
Direct Deposit of Pay Employee Authorization Form
Federal Tax Form 2017
Michigan W-4 tax Form
Trust and Agency Funds