Current Mileage Rates

Travel Request Form

Travel Expense Voucher

In-District Travel Form

Student Field Trip (Van) Request

Existing employees may make several changes to their personnel and payroll information using the MUNIS Employee Self Service.

MUNIS Self Service Manual (.pdf)
MUNIS Self Service Website

Note: The district will no longer print replacement copies of pay advices or W-2's. 

All employee usernames will be your employee number.

Frequently Used Object Codes
Vendor Add Request Form
Vendor Direct Deposit Form

For MUNIS password resets please email: techsupport@knox.kyschools.us

FY25 Knox Co. Awarded Bids

KEDC Purchasing Cooperative

TIPS Vendor List

310-02-100   Basic End-User Workstations
310-02-101   Assistive/Adaptive Technology
310-02-102   Software, Apps, & Digital Cont
310-02-103   STLP Leadership & Services
310-02-104   Classroom Instructional Tech
310-02-105   Advanced End-User Workstations
310-02-106   School & Dist Print Services
310-02-107   File Servers and Storage
310-02-108   School & Dist Voice Systems
310-02-110   Financial Acct System (EERP)
310-02-111   Student Info System (IC)
310-02-112   School & District Network Component
310-02-114   Internet Hub Fiber Connection

If you have any questions about the category that your item might fit into, you can send an email to: techsupport@knox.kyschools.us

Requisitions and purchase orders will be checked for the appropriate or missing code.  If you do not include a code or the code is incorrect, your requisition may be rejected.  Once the requisition is rejected, you would need to Activate the Requisition, update with the appropriate code, and re-submit.