Kentucky Department of Education

 

Accounts Payable Administration

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.

This document provides  the specific instructions to set up electronic check reconciliation for BOTH Payroll and Accounts Payable checks issued.

Electronic Check Reconciliation Setup Electronic Check Reconciliation Setup
For more information contact:

Jill Page
500 Mero Street, 14th floor CPT
Frankfort, KY 40601
Phone: (502) 564-2020 x-402
Jill.Page@education.ky.gov