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

• Logging into to SSRS

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

HR/Payroll Instructions

• Resources for Schools/Departments/Supervisors