• Accounts Receivable
• Budget Maintenance
• Business
• Finance
• Food Service
• Grant Accounting
• Investments
• NSF Checks
• Purchase / Credit Cards
• Website-Budget Transparency

• Admin. Dues & Fees
• Bond/Sinking Fund Projects
• Crossing Guards
• Deposits
• District Credit Card
• Donations
• Field Trip Charges
• Insurance 
• Payment Requests
• Petty Cash
• Scholarships
• School Safety and Security
• Student/Vehicle Accident Reports

Jackie Looser

Accounting Supervisor
ap@monroe.k12.mi.us
(734) 265-3094

Contact for:

• Accounts Payable
• Adjusting Journal Entries
• Annual Audit
• Commercial Charge Accounts
• Equipment Inventory
• Internal Accounting
• New Vendors
• Payment Requests
• Purchase Orders
• Sales Tax Exempt Form

Contact for:

• Direct Deposit
• Employee Address Change
• Employee Phone Change
• Federal W-4 Withholding
• Friend of Court
• Michigan W-4 Withholding
• Name Change
• New Employee Sign-Up
• Tax Sheltered Annuities
• TDP Purchase Service Credit
• Employee Verification
• W-2 Questions