B MUNIS Administration for user request MUNIS Service Request Type Please select one request type New User User Modification Requester Information Requester Name: Email: Contact Phone: Request Date: User Modification Email from HR Employees to BOE Email Enter a request once you have a employee number. Copy the hiring manager. MUNIS user ID: First Name: Last Name: Authorizing Supervisor-Approver Email: Phone: Supervisor (Full Name): Department Name Department Location Duplicate a User Permission 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 Permission 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 Approve Finance APPROVE FINANCE Approve Purchasing APPROVE PURCHASING Approve Accounts Payable APPROVE ACCOUNTS PAYABLE Approve Department Functions APPROVE DEPARTMENT FUNCTIONS Approve Human Resources/Payroll APPROVE HUMAN RESOURCES/PAYROLL Other Permission addition/modification Approve Other Permission APPROVE OTHER ADDITION/MODIFICATIONS Remove User Accept Approve Remove Account APPROVE REMOVE USER Deactivate Account Accept Approve Deactivate Account APPROVE DEACTIVATE ACCOUNT FINAL APPROVAL for Submission YES Submit If you are human, leave this field blank.
