Munis is the program that JCPS uses for General Fund and special revenue budgets and for ordering and receiving purchases made by cost centers. Munis training includes the following:

  • Budget Inquiry

  • Budget Transfer and Amendments

  • Ordering and Receiving

  • New Year Budget Entry (offered separately in February/March)

Monthly training sessions are offered for new employees. Registration is via pdCentral. Please download and print the Munis training manual and bring with you to the session.

Questions regarding purchasing procedures should be directed to the Purchasing Department. Each school/office is assigned a purchasing assistant. A list of assistants and phone numbers are included in the Munis training manual. For other questions, call the appropriate department:

  • Accounting—for questions regarding General Funds
  • Grants and Awards—for questions concerning grants and special funding
  • Accounts Payable—for questions about Receiving 

Call (502) 485-3552 or submit a LANDesk Ticket​ online for Munis permissions or technical issues.