MUNIS MANUAL

NEXT YEAR BUDGET ENTRY

ACCESSING MUNIS REMOTELY

BUDGET TRANSFERS

REQUISITION ENTRY

(Written for Explorer Coaches Specifically)

REQUISITION NOTE PLACEMENT

ATTACHING DOCUMENTS TO A REQUISITION

DELETING A REQUISITION/ LINE ITEM

WHERE TO START ON A REQ

REQUISITION TO PURCHASE FORM

NEW VENDOR FORM

SMALL PURCHASE DETERMINATION & FINDINGS FORM (3 PRICE QUOTES)

NON-COMPETITIVE D&F EXPLANATION 

PURCHASE ORDER MAINTENANCE FORM 

PROFESSIONAL SERVICES CONTRACT 

EXPENSE TRANSFER FORM

KROGER PAYMENT REQUEST FORM 

 LOWES  PAYMENT REQUEST FORM

POSTAGE / STAMPS

TARC Order Form

 VALUMARKET PAYMENT REQUEST FORM

ORG CODE CHEAT SHEET

OBJ CODE CHEAT SHEET

KETS CODES

NON-BID COMMODITY CODE CHEAT SHEET

CHECK NEGATIVE BALANCE

PURCHASE ORDER RECEIVING

REQUISITION NOTE PLACEMENT

REQUISITION STATUS

VENDOR INQUIRY REFERECE SHEET

JROTC ORDERING PROCESS

MEALS & REFRESHMENTS GUIDELINES

NOTARY PROCEDURES

SECURITY

STAMP ORDERS

SOURCING NOTES

SPENDING GUIDELINES

STATE MANDATED FIXED ASSET GUIDELINES

WHO TO CALL LIST

ACCOUNTS PAYABLE CONTACTS

PROPERTY RECORDS  CONTACTS

ADD ON REQUEST PROCESS

ECE CONTACTS