MUNIS Account Management Request

Overview

Use this form is to request the addition/modification/removal of User access to the Munis Financial System.

Who can submit this request?

• Any City of Buffalo employee

How we process your request

Typical resolution time:

Two (2) business days

Process:

After you submit your request, MIS will:

• Automatically route the request for department head approval
• Review the request
• Make requested changes
• Send closeout notification upon resolution

Before you submit a ticket, you will need to:

• Know the user ID and email address of individual whose permissions are being added, modified, or removed
• Know if you want to mirror the permissions after someone else
• Describe the specific permissions needed

Related Services