Frequently Asked Questions

Employee Expenses:

Using the FMS iExpense module to submit your mileage and overnight travel expenses, and getting reimbursed from Accounts Payable



Miscellaneous FMS topics

MCPS Invoice Payment

Using the FMS iReceivables module to view and pay MCPS invoices online


Using the FMS iProcurement module to pre-order supplies for next fiscal year and routinely ordering goods and supplies for your school or office