Gail M. Libby
Business Administrator / Board Secretary
NSLP - Hearing Official
Assistant Business Administrator
Assistant Board Secretary
NSLP - Confirming Official
Dezaray K. Semer
AA to Business Administrator
Business Application Coordinator
NSLP - Determining / Verifying Official
Staff Accountant - Payroll
Staff Accountant - Accounts Payable
Inventory & Fixed Assets Coordinator
Standard Operating Procedures
Vendor Registration or Updates
The Morris Hills Regional District Business Office
The Business Office is responsible for the sound fiscal management of financial resources provided to the District by federal, state, and local entities. Our goal is to ensure those resources are utilized effectively and efficiently while supporting the mission of the District.
We hope you find the information here both useful and user-friendly. Should you have any questions please use the contact list to the left, call 973-664-2281, or if you're a District employee submit a BOSC ticket.
If you need assistance with MySchoolBucks - please call 1-855-832-5226. Support is offered in English, Espanol, Arabic, and Vietnamese.
If you need assistance with meal benefits please email email@example.com.
Legal Notices & Bids
Refund or Transfer of School Meal Balances
If your student is graduating and has a school meal (cafeteria) credit balance, upon request, the Business Office will transfer that credit to another student in your household. This includes payments made in person or through My School Bucks.
If you do not have an underclassman we will refund your credit balance. Please allow 3-4 weeks for a check to be processed.
To request a transfer OR a refund please complete the MHRD Transfer/Refund Form.
Student Accident Insurance
For information or to purchase voluntary student accident insurance please visit www.mmc-ins.com. If you have coverage and need to submit a claim, the claim forms are provided below.