Munis SOP - Req Bid PO Contract VSS.docx

The document outlines the Standard Operating Procedure (S.O.P.) for procurement processes from requisition to vendor payments. It details the steps involved in entering a requisition, approval process, bidding in OpenGov, awarding bids, creating contracts, generating purchase orders in Munis, creating financial contracts, issuing notice to proceed/award letters, and utilizing Vendor Self Serve for document management. The procedures cover requisition entry, approval workflow, bidding process, bid opening, awarding process, contract creation, purchase order generation, financial contract creation, and vendor self-serve functionalities for document uploads and invoice processing.