Last Updated on Friday, February 08, 2008 at 5:01 AM
This page provides the instructions to set up electronic check reconciliation for BOTH Payroll and Accounts Payable checks issued from the district's MUNIS system. All other Accounts Payable setup and administration documents are available on the MUNIS website.
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This document provides the specific instructions to set up electronic check reconciliation for BOTH Payroll and Accounts Payable checks issued.
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