MUNIS MANUALÂ
Embedded Files
MUNIS MANUAL
MUNIS MANUAL
REQUISITION ENTRY
REQUISITION ENTRY
BUDGET TRANSFERS
BUDGET TRANSFERS
ATTACHING DOCUMENTS TO A REQUISITION
ATTACHING DOCUMENTS TO A REQUISITION
DELETING A REQUISITION/ LINE ITEM
DELETING A REQUISITION/ LINE ITEM
Purchasing FormsÂ
*please download to make fillable
WHERE TO START ON A REQ
WHERE TO START ON A REQ
REQUISITION TO PURCHASE FORM
REQUISITION TO PURCHASE FORM
NEW VENDOR FORM
NEW VENDOR FORM
SMALL PURCHASE DETERMINATION & FINDINGS FORM (3 PRICE QUOTES)
SMALL PURCHASE DETERMINATION & FINDINGS FORM (3 PRICE QUOTES)
NON-COMPETITIVE DETERMINATIONÂ - SINGLE SOURCE EXPLANATIONÂ
NON-COMPETITIVE DETERMINATIONÂ - SINGLE SOURCE EXPLANATIONÂ
PURCHASE ORDER MAINTENANCE FORMÂ
PURCHASE ORDER MAINTENANCE FORMÂ
PROFESSIONAL SERVICES CONTRACTÂ
PROFESSIONAL SERVICES CONTRACTÂ
EXPENSE TRANSFER FORM
EXPENSE TRANSFER FORM
REQUEST FOR PAYMENT FORMS
*please download to make fillable
KROGER PAYMENT REQUEST FORMÂ
KROGER PAYMENT REQUEST FORMÂ
 LOWES  PAYMENT REQUEST FORM
 LOWES  PAYMENT REQUEST FORM
POSTAGE / STAMPS
POSTAGE / STAMPS
TARC Order Form
TARC Order Form
 VALUMARKET PAYMENT REQUEST FORM
 VALUMARKET PAYMENT REQUEST FORM
CHEAT SHEETS
ORG CODE CHEAT SHEET
ORG CODE CHEAT SHEET
OBJ CODE CHEAT SHEET
OBJ CODE CHEAT SHEET
KETS CODES
KETS CODES
NON-BID COMMODITY CODE CHEAT SHEET
NON-BID COMMODITY CODE CHEAT SHEET
HOW TO - QUICK REFERENCE GUIDES
CHECK NEGATIVE BALANCE
CHECK NEGATIVE BALANCE
PURCHASE ORDER RECEIVING
PURCHASE ORDER RECEIVING
REQUISITION NOTE PLACEMENT
REQUISITION NOTE PLACEMENT
REQUISITION STATUS
REQUISITION STATUS
VENDOR INQUIRY REFERECE SHEET
VENDOR INQUIRY REFERECE SHEET
JROTC ORDERING PROCESS
JROTC ORDERING PROCESS
MEALS & REFRESHMENTS GUIDELINES
MEALS & REFRESHMENTS GUIDELINES
SECURITY
SECURITY
STAMP ORDERS
STAMP ORDERS
SPENDING GUIDELINES
SPENDING GUIDELINES
WHO TO CALL LIST
WHO TO CALL LIST
TRAVEL AND VOUCHERS
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