MUNIS Directions
All instructions are also provided during training.
General Instructions
- Logging on to Munis the first time and changing your password
- Basic navigation of Munis dashboard and program tool bar
SSRS Reporting Instructions
Purchasing Instructions
- Basic Requisition Entry
- On-line Ordering (Sax, Dell, Staples, School Specific)
- Central Stores Ordering
- Tips for other features of Requisition Entry
- Receiving items on a PO
- Approving a Requisition
Budget & Accounting Instructions
- Vendor Inquiry - This screen will also give you access to invoice, check and PO inquiry for that vendor
- Link to Chart of Accounts
- YTD Budget Report
- Setting up a Saved Query
- Change Year in YTD Report
- YTD Budget Report Advanced
- Account Inquiry
- Account Inquiry Tips
- Munis Segment Find Drop Down Menu
- Munis Formula Budget Dashboard Instructions
- Bank Reconciliation
- Entering SAF Invoices