Last Updated on Friday, February 25, 2011 at 5:04 AM
The Financial Management System (MUNIS) User Guides written for Kentucky School Districts and documented by function, provide instructions and explanations for consistently processing and reporting required financial information.
Accounts Payable
This page provides guidance for processing the school district's invoices in MUNIS and producing reports related to vendors and invoices paid by the districts.
Budget/General Ledger
This page provides instructions and guidance for Kentucky MUNIS users to process in the Budget and General Ledger modules and produce various MUNIS reports. Chart of Accounts Migration proceduces are also included.
Fixed Assets
This page provides instructions for Kentucky MUNIS users in processing Fixed Assets. Provides instructions in producing reports for Fixed Assets in accordance with GASB 34.
MUNIS and System Administration
Procedures and instructions for Kentucky MUNIS users to manage their MUNIS system administration and operating system administration.
MUNIS Emails and Information Updates
This page provides informational updates to MUNIS users.
MUNIS Webcasts
This page provides links to past webcasts and corresponding documentation.
Payroll
This page provides instruction and documentation in processing Kentucky specific payroll and reports within MUNIS.
Purchase Orders
This page provides instructions for Kentucky MUNIS users in processing Purchase Orders and reports for district purchases.