Accounts Payable Schedule
General Fund check runs only happen on Thursday 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 a document regarding the use of the MUNIS Employee