- INSTRUCTIONS
-
Accounts Payable
Accounts Payable - FAQ
Generate Recurring Invoices
Invoice Central
AP - Invoice Entry - Contract
AP - Invoice Entry - Credit Memo
AP - Invoice Entry - Direct Entry
AP - Invoice Entry - Purchase Order - Full
AP - Invoice Entry - Purchase Order - Partial
AP-Searching Pending Payments
Voucher - Invoice Policy
Accounts Receivable
AR - Miscellaneous Pay In
AR - Receipt Inquiry
AR - Reversal
AR - Set up Instruction-helpful notes Jan 2023
GB - Aging Report
GB - Enter Invoice
GB - Enter Wire
GB - Invoice Inquiry
GB - Open Accounts Receivable
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
Vendor
Vendor Policy
- FINANCE FORMS
-
Accounts Payable
Voucher - Invoice Modify - Departmental Order
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
COA Users & Workflow
User - Tyler EERP User.pdf
COA - FEDF Update.pdf
COA - Org Object & GL Project Update.pdf
COA - PL Segment Update.pdf
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
Sales and Use Construction Tax Exemption
W9 - Summit County 221102
Vendors
Vendor - 1099 Import File Segragated
Vendor - Application 240701
Vendor - Application Specialized Individual payments 240701
Vendor - Application Specialized Payments 240701
Vendor - OPERS - Form A - 220401
Vendor - OPERS - PEDACKN - 220501
Vendor - OPERS - SR6 - 220501
Vendor - OPERS - TERM MP - 220901
- PAYROLL FORMS
-
Cost Saving Hours Deductions
Mileage Log w/expenses
Payroll - Munis - Direct Deposit Cancellation
Payroll - Munis - Direct Deposit(s) Authorization
Payroll - Munis - Replacement (Bond) Checks
Payroll - Munis - Void Check in Absentia
Payroll - MunisRequest for Paycheck Correction
Payroll - Group to Employee Accrual Transfer
Payroll - Kronos - Accrual Balance Reset
Payroll - OPERS Conversion Document
Payroll - OPERS/Federal SSA-1945
Payroll - Tax - Federal W-4 Withholding Allowances Year 2026
Payroll - Tax - Federal W2 Application (request duplicate)
Payroll - Tax - Personnel Ohio IT-4-Withholding
Payroll Kronos Access Form
Vendor_OPERS_SR6_220501
Application for Leave (AFL) - (Payroll)
Fax Cover Letter (Payroll) - (Auditor)
Kronos Adjustment - (Payroll)
Overtime Request - (Payroll)
Security Replacement ID - (Payroll)
- IMPORTANT DATES
-
2026 Wire Deadlines
- 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***
