Finance

What is our Department of Finance responsible for?

Preparation and Monitoring of MMD's operating budget
Accounts Payable
Accounts Receivable (CA & Reimbursement)
Payroll
Funding Approval
General Accounting
Year-end Closing
Inventory & Fleet Management
Travel Coordination
Healthcare for Heroes reimbursement

Finance Mailboxes:

For requisitions to be approved by finance, email [email protected]. In the subject line include FMO # or description and the total amount of the requisition request. Example: 3082TB CCTV Troubleshooting $405 or Museum Floor tiles $749.98.

If you are asking for additional funds please attach the original signed request.

This mailbox replaces [email protected]

MMD payroll requests or concerns should be emailed to [email protected].

This mailbox is for payroll mail previously sent to Patty Dimarzo. Patty along with other staff monitors this mailbox.

For travel approvals please use [email protected] This mailbox is monitored by staff from finance, human resources and procurement to complete your travel request.

Forms:

Maryland Military Department State Requisition Form.xlsm

Out of State Travel Form (maryland.gov)