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

SECURITY

STAMP ORDERS

SOURCING NOTES

SPENDING GUIDELINES

STATE MANDATED FIXED ASSET GUIDELINES

WHO TO CALL LIST

ACCOUNTS PAYABLE CONTACTS

ADD ON REQUEST PROCESS

ECE CONTACTS