MUNIS


INSTRUCTIONS

Accounts Payable

Accounts Payable - FAQ

Generate Recurring Invoices

Invoice Central

Invoice Entry - Contract Liquidation

Invoice Entry - Credit Memo

Invoice Entry - Direct Entry

Invoice Entry - Liquidate PO

Invoice Entry - Wire Direct Entry

2024 Deadlines

Accounts Receivable

AR - Accounts Receivable - General Bill Entry instruction

AR - Misc Cash Entry instruction

AR - Payment Entry Reversals

AR - Payment Entry Transactions Entry

AR - Set up Instruction-helpful notes Jan 2023

GB - Aging Report

GB - Create GB Invoice in Invoice Entry and Proof

GB - General Billing Invoice Inquiry

GB - Open Accounts Receivable by Revenue Account

Bids

Bids, Quotes, or RFP Solicitation

P Card

P Card

Project Accounting

5b Munis GL and Project Objects.xlsx

Purchasing & Contracts

Procurement

Inquiry

Wild Cards

 

FORMS

Accounts Payable

Warrants - Void - Vendor Check - Departmental Order.xlsx

Warrants - Void - Vendor Check - Payee Order.xlsx

Accounts Receivable

AR Charge Code Request.xlsx

Revenue - Refund of Expense Correction.xlsx

Summit County Tax Forms

Hotel Motel Excise Tax Certificate - City of Cincinnati

Hotel Motel Excise Tax Certificate - City of Columbus

Hotel Motel Excise Tax Certificate - City of Dublin

Hotel Motel Excise Tax Certificate - City of Perrysburg

Hotel Motel Excise Tax Certificate - City of Pickerington

Hotel Motel Excise Tax Certificate - County-Cuyahoga

Hotel Motel Excise Tax Certificate - County-Delaware

Sales and Use Tax Exemption - District of Columbia

Sales and Use Tax Exemption 240409

W9 - Summit County 221102

Vendors

Vendor - 1099 Import File Segragated

Vendor - Application 231101

Vendor - Direct Deposit Authorization 231101

Vendor - Employe - Vendor Request 221231

Vendor - OPERS - Form A - 220401

Vendor - OPERS - PEDACKN - 220501

Vendor - OPERS - SR6 - 220501

Vendor - Special Application 231101

VSS for Employee Vendors

 

IMPORTANT DATES

***COMING SOON***

CONTACTS

Fiscal Office Accounting
Email Fiscalfinance@summitoh.net

Fiscal Office Payroll
Email payroll@summitoh.net

Fiscal Office Treasurer
Email fiscalcashier@summitoh.net

Purchasing
Email execpurchasing@summitoh.net

Finance & Budget
Email dfb@summitoh.net

TYLER TIMES

***COMING SOON***





 
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