Last Updated on Saturday, May 05, 2012 at 8:33 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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Electronic Check Reconciliation Setup instructions to set up electronic check reconciliation for BOTH Payroll and Accounts Payable checks issued.
Last Updated: January 29, 2008
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