Munis account access for invoice, requisition, contract, and PAF entry must be submitted by a departmental Munis point of contact. Please reference the chart below to determine your Munis point of contact for 

  •    Submitting a Munis Access Request form for new Munis users
  •    Submitting a Munis Access Request form to request an update to an existing Munis user
  •    Submitting a Forward Munis Workflow form for Workflow Forwarding on behalf of other employees 
  •    Submitting a Munis Access Request form for Additions or modifications to the Workflow