Technology and Information Services
MUNIS Help
Munis/ERP
Pasco County Schools FL business online database. MUNIS modules: Human Resources, Position Control, Employee Benefits, Payroll and Financial.
Log in to Employee Self-Service
Log in to Munis Business Systems
Munis Video Guides
Munis/ERP Guides (Click the header to download copies of all documents)
General Information
Password Reset
Employee Self Service
Windows Login
Apple Login
Dashboard Setup
Apple Mouse Configuration
Wildcard Searching Tools
Attach Supporting Documents in Munis
ESS Sign-On Instructions – Employees
ESS Sign-On Instructions – Subs
ESS Autoservicio del Empleado
Florida Teacher Classroom Supply Assistance Program Funds
Financial Documentation – General, Accounts, Journal Entry, Budget
Account Inquiry
YTD Budget Report
Budget Amendments
Journal Entry
Pre Budget Special Request
Next Year Budget Entry - Schools
Next Year Budget Entry - District Departments
Password Reset
Employee Self Service
Windows Login
Apple Login
Dashboard Setup
Apple Mouse Configuration
Wildcard Searching Tools
Attach Supporting Documents in Munis
ESS Sign-On Instructions – Employees
ESS Sign-On Instructions – Subs
ESS Autoservicio del Empleado
Florida Teacher Classroom Supply Assistance Program Funds
Financial Documentation – General, Accounts, Journal Entry, Budget
Account Inquiry
YTD Budget Report
Budget Amendments
Journal Entry
Pre Budget Special Request
Next Year Budget Entry - Schools
Next Year Budget Entry - District Departments
Financial Documentation – Purchasing, Accounts Payable, Purchasing Cards
Requisition Search
Requisition to Warehouse
Requisition to Vendor
Purchase Order Receiving (Partial)
Purchase Order Receiving (By Amount)
Purchase Order Receiving (Full)
Open Purchase Orders
Invoice Quick Entry (Not from a Contract)
Invoice Quick Entry (Against a Contract)
Contract Entry
Purchase Card Statement Management
Warehouse Inquiry
Vendor Inquiry
Requisition Search
Requisition to Warehouse
Requisition to Vendor
Purchase Order Receiving (Partial)
Purchase Order Receiving (By Amount)
Purchase Order Receiving (Full)
Open Purchase Orders
Invoice Quick Entry (Not from a Contract)
Invoice Quick Entry (Against a Contract)
Contract Entry
Purchase Card Statement Management
Warehouse Inquiry
Vendor Inquiry
Human Resources and Payroll – General, Applicant Tracking
Employee Inquiry
Job Openings (End Users)
Applicant Processing (End Users)
Personnel Actions Quick Start Guide For Charter Schools
Employee Deductions For Charter Schools
Action-Reason Codes For Charter Schools
Employee Inquiry
Job Openings (End Users)
Applicant Processing (End Users)
Personnel Actions Quick Start Guide For Charter Schools
Employee Deductions For Charter Schools
Action-Reason Codes For Charter Schools
Human Resources and Payroll – Time Entry
Time Entry Approval
Time Entry Preferences
Time Entry Exceptions
Time Entry Import
Time Entry Codes – Schools
Time Entry Codes – District
Time Entry Codes – PLACE
Student Activities – General
Receipts
Purchase Orders
Cash Disbursements
Print Checks
End of Month Reconciliation
Activity Manager Report
Account Summary Trial Balance Report
Project Balance Report (PBR)
Account Detail Trial Balance Report
SA Balance Sheet and SA Statement Rev Exp FB (Reports A and B)
Checks Issued to a Specific Vendor
Adding Attachments Post-Cash Out
Cash Balances
End of Month Reconciliation
Activity Manager Report
Account Summary Trial Balance Report
Project Balance Report (PBR)
Account Detail Trial Balance Report
SA Balance Sheet and SA Statement Rev Exp FB (Reports A and B)
Checks Issued to a Specific Vendor
Adding Attachments Post-Cash Out
Cash Balances
Outstanding Register Reports (Internal Accounts)
Student Activities – Transfers and Adjustments
Cash Transfer
Savings Interest Posting
CD Interest Posting
Transfer to or from AR
Transfer to GL or Purchase from Activity
Correct a Deposit (Receipt) Error After Cash Out
Correct a Disbursement Error After Cash Out
Cash Adjustments (General)
Work Orders
Facility Service Request
Telecom Service Request
Tech Service Request
Work Order Inquiry
Fleet Service Request
Student Activities – Transfers and Adjustments
Cash Transfer
Savings Interest Posting
CD Interest Posting
Transfer to or from AR
Transfer to GL or Purchase from Activity
Correct a Deposit (Receipt) Error After Cash Out
Correct a Disbursement Error After Cash Out
Cash Adjustments (General)
Work Orders
Facility Service Request
Telecom Service Request
Tech Service Request
Work Order Inquiry
Fleet Service Request
Department Navigation
