Welcome to the Business and Accounting OfficeWelcome to the Manhattan-Ogden USD 383 Business/Accounting department. Our role, as a member of the support services team for the school district, is to provide for timely and accurate business and accounting operations. Effective business operations require procedural steps and controls to maintain a proper system of checks and balances throughout the organization.
The business and accounting team strives to provide a customer service environment to maximize the use of limited resources for the benefit of the district’s mission; teaching and learning. The support services team in many areas of the district works to provide the best environment and resources to promote a quality program in all schools, programs and activities.
Information relating to the district budget and business related practices are included on this site. Please let us know if there is additional information we could add to our webpage, that would benefit you as a patron, employee and/or student.
Director of Business Services
Accounting Office Policies and ProceduresLearn about USD 383 accounting policies and procedures. Get useful information and links to help follow these guidelines
- Petty Cash Guidelines
- City to City Mileage Chart
- Gifts, Donations and Grants Form
- Mileage Reimbursement Form 2017-2018
- Purchasing Card Log
- USD 383 Building to Building Mileage Chart
- Mileage Travel Expenses Memo FY2018
Payroll & Employee Portal Information
Accounts Receivable Information
Accounts Payable Information
FY16 Budget Information
- Public Information Budget Docs
- USD 383 Summary of Expenditures
- Form 151
- Budget Contents - all funds by code
- KSDE State Budget Forms and Worksheets
FY17 Budget Information