Requisition Entry: This video walks employees through the process of creating and submitting a requisition, including entering key details, attaching documentation, and submitting for approval.
Pro-Card Reconciliation: This video walks employees through the P-Card reconciliation process, including reviewing transactions, attaching receipts, coding expenses, and submitting reconciliations for approval.
Approver Training Video: This video provides P-Card approvers with an overview of the approval process in Munis, including reviewing transactions, verifying documentation, and approving expenses for accurate and compliant recordkeeping.
Requisition Preparation 1: This video outlines the key steps to prepare for a requisition, including gathering necessary information, verifying funding, and collecting required documentation before submission.
PO Change Order: In this Video you will learn how to complete the web based PO Change Order Form.
