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ALERT... All purchases $50,000.00 or more must have

Board approval

 

MUNIS Version 6

In accordance with our Strategic Plan, Strategy 5, Action Plan 5-2, the District migrate to MUNIS Version 6, on April 14, 2008.

Accordingly, Procurement Services have incorporate a change in procedures for completing the requisition entry process. Effective April 14, 2008, MUNIS end-users must enter information into the field labeled “General Commodity” when keying new requisitions. Utilizing the additional field identifies the types of goods and services that are selected.

Schools and Departments have one assigned buyer for their perspective locations. Upon entering the location code, requisitions will be electronically routed to that buyer. Information and step-by-step instructions is posted below " New Munis Tutorial".



 
"Click" to view "New Munis Tutorial "