NHPS MUNIS Service Request Form A Official MUNIS user request MUNIS Service Request Type To get started please select one request type New User User Modification Requester Information Requester Name: * Email: * Contact Phone: * Request Date: * User for Modification MUNIS user ID: * First Name: * Last Name: * Authorizing Supervisor-Approver Email: * Phone: * Supervisor (Full Name): * Department Name Department Location Duplicate a User Permissions * Yes No Enter User ID (1234xxxX) of user to be duplicated * Permission Modifications * Add / ModifyRemoveDeactivate AccountOther New MUNIS user information Employee Number * First Name: * Last Name: * Email: * Phone: * Supervisor (Full Name): * Department Name Department Location Duplicate a User Permissions * Yes No Enter User ID (1234xxxX) of user to be duplicated * PERMISSIONS Set Permissions Finance Purchasing Accounts Payable Department Functions Human Resources Finance Account Inquiry Acount Central Account Overview YTD Budget Report Balance Sheet Summary Monthly Budget Report Account Detail History Account Trail Balance Report Purchasing Requisitions Requisitions Entry Requisitions Approvals Purchase Order Entry Purchase Order Approvals Print Purchase Orders Purchase Orders Change Orders Accounts Payable Invoice Entry Invoice Approvals Modify Invoices Recurring Invoices Vendor Central Vendor Invoice Lists Vendor Fiscal Year Summary Invoice History by GL Account Department Functions Account Inquiry YTD Budget Report Vendor Inquiry Purchase Order Inquiry Employee Inquiry Requisition Entry Requisition Approvals Saved Reports My Saved Reports Workflow Assistant Human Resources / Payroll Employee Master Employer Job/Salary Payroll Start and Status Time Entry Time Entry History Time Entry Standard Report Employee Accruals Report Employee Accruals Other Permission addition/modification Remove User * Accept Deactivate Account Accept If you are human, leave this field blank. Submit
