​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  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. 

MMD payroll requests or concerns should be emailed to
This mailbox is for payroll mail previously sent to Patty Dimarzo.  Patty along with other staff monitors this mailbox.    
For travel approvals please use​  This mailbox is monitored by staff from finance, human resources and procurement to complete your travel request. 


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