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
- USD 383 Building to Building Mileage Chart
- Mileage Travel Expenses Memo FY 2019
- Student Fees FY 2018-19
- Travel Trifold FY 2019
Payroll & Employee Portal Information
- Direct Deposit Advice Memo (i.e. paycheck stub)
- Creating an Employee Portal Account
- Pay Periods CY 2019
- Pay Periods CY 2020
Accounts Receivable Information
Accounts Payable Information
Business Office Forms