Last Updated on Friday, May 04, 2012 at 3:34 PM
The downloads below will help MUNIS users periodically process payroll and personnel files and reports regarding some employee benefits, accumulators and W-2's.
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PR-PER-1 instructions provide an overview of all of the steps involved in creating, modifying and transmitting a monthly health insurance remittance file.
Last Updated: April, 2001
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PR-PER-2 provides utilities that allow Payroll Administrators to verify and update Employee Accumulators.
Last Updated: December, 2001
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PR-PER-3 provides instructions for Mass Posting Accruals
Last Updated: February, 1999
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PR-PER-4 provides instructions for Processing a Pennies Payroll
Last Updated: June, 1999
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PR-PER-5 provides instructions for processing accruals at year-end.
Last Updated: August, 2002
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PR-PER-6 provides information to assist in preparing for W-2 Processing.
Last Updated: January, 2002
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PR-PER-7 gives instructions on entering information into MUNIS for each employee's health plan.
Last Updated: November 2007
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PR-PER-8 provides instructions for generating a Rewards Payroll.
Last Updated: November, 2002
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PR-PER-9 provides instructions to import health insurance and flexible spending transaction records provided by the Department for Employee Insurance (DEI)
Last Updated: November 14, 2007
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PR-PER-10 provides instructions to import check information from the district's bank for automatic check reconciliation of Payroll checks.
Last Updated: April 30, 2012
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