Important Information

Accounts Payable Schedule

Mindy's time is currently split between FCS and the MAISD. She is only at Fruitport a couple of days a week.

General Fund check runs only happen on Wednesday of each week. Please send the invoices to the Business Office at least ONE WEEK before the invoice is due. The checks will be mailed out the next day.

Requisitions are converted into Purchase Orders every Tuesday and Thursday with the Purchase Orders being faxed to the vendors to place the orders unless otherwise indicated.

MUNIS Employee Self-Service

Below you will find video tutorials regarding the use of the MUNIS Employee
Self-Service website.

Video DocumentEmployee Expense - Mileage Reimbursement

Video DocumentEmployee Self-Service - Requesting Time Off