Finance

Finance Department
349 W. Webster Ave., Rooms 202 & 207
Muskegon, MI 49440
Phone:  (231) 720-2047
Fax: (231) 720-2076

Office Hours: 
Monday – Friday 7:30 a.m. – 4:30 p.m.

Bids/RFP's

District is seeking bids for the following projects:

Accounts Payable

Accounts payable checks are issued bi-weekly.

Please submit invoices to:
Muskegon Public Schools
Attn:  Accounts Payable
349 W Webster Avenue, Room 207
Muskegon, MI  49440
By fax to (231) 720-2076
By email to accountspayable@mpsk12.net

New Vendors
All vendors must have a IRS Form W-9 on file with our office with accurate, up to date information (W-9 requires Adobe Reader).

Muskegon Public Schools Tax Forms
Michigan Sales and Use Tax Certificate of Exemption
MPS IRS Form W-9
For questions, please contact:  (231) 720-2047

Finance Staff Information

Purchase Cards

Purchase Cards offer an alternative to the Purchase Order procurement process and provide a convenient, efficient method or purchasing goods and services.  Purchasing Cards are issue to approved individuals for school-related purposes in accordance with Board Policy, the approved budget and District administrative guidelines.

Purchase Cards are reconciled monthly and include the district tax ID on the front of the purchasing card.

For questions, please contact:

Accountspayble@mpsk12.net
(231) 720-2047
Purchase Card Process