Kentucky Department of Education

 

Accounts Payable Setup and Administration

Last Updated on Saturday, May 05, 2012 at 8:33 AM

This page provides the instructions to set up electronic check reconciliation for BOTH Payroll and Accounts Payable checks issued from the district's MUNIS system.   All other Accounts Payable setup and administration documents are available on the MUNIS website.

Electronic Check Reconciliation Setup instructions to set up electronic check reconciliation for BOTH Payroll and Accounts Payable checks issued.

Last Updated:  January 29, 2008

Electronic Check Reconciliation Setup.doc Electronic Check Reconciliation Setup.pdf
For more information contact:

Kay Kennedy
500 Mero Street, 15th Floor CPT
Frankfort, KY 40601
Phone: 502-564-3930 x4433
kay.kennedy@education.ky.gov